| 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. |
| 2609008WL001607 | PB-09-008-055-001/39 | 2 | BALWINDER KAUR | 2609008/RC/9989058540 | Earth Work From samana to kamaspur | 606 | 2609008000NRG23120520220020397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609008_120522APB_FTO_7374 | 20397 |
| 2609008WL0002658 | PB-09-008-055-001/39 | 2 | BALWINDER KAUR | 2609008/RC/9989058540 | Earth Work From samana to kamaspur | 606 | 2609008000NRG23270520220042514 | Processed | | 05/06/2022 | PB2609008_300522FTO_11946 | 42514 |