| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609008WL010101 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/RC/9989054557 | Rc earth work from vill to bishanpure tak at village namadan | 3138 | 2609008000NRG23070920220179588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2609008_070922APB_FTO_52136 | 179588 |
| 2609008WL0011249 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/RC/9989054557 | Rc earth work from vill to bishanpure tak at village namadan | 3138 | 2609008000NRG23200920220192672 | Processed | | 26/10/2022 | PB2609008_210922FTO_57653 | 192672 |