| 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. |
| 2609008WL003883 | PB-09-008-029-001/63 | 2 | rajpal kaur | 2609008029/RC/9989026490 | RC earth work from vill to kotli di hadh tak at vill DODRA | 1439 | 2609008000NRG23130620220067941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609008_130622APB_FTO_16835 | 67941 |
| 2609008WL0004725 | PB-09-008-029-001/63 | 2 | rajpal kaur | 2609008029/RC/9989026490 | RC earth work from vill to kotli di hadh tak at vill DODRA | 1439 | 2609008000NRG23220620220088961 | Processed | | 29/06/2022 | PB2609008_220622FTO_21355 | 88961 |