| 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. |
| 2609008WL003876 | PB-09-008-011-001/217 | 1 | GURDEV KAUR | 2609008011/RC/9989068476 | rural connectivity berms at vill bamana bus stand to khanghar bhootna | 1448 | 2609008000NRG23130620220067853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609008_130622APB_FTO_16835 | 67853 |
| 2609008WL0004724 | PB-09-008-011-001/217 | 1 | GURDEV KAUR | 2609008011/RC/9989068476 | rural connectivity berms at vill bamana bus stand to khanghar bhootna | 1448 | 2609008000NRG23220620220088960 | Processed | | 29/06/2022 | PB2609008_220622FTO_21355 | 88960 |