| 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. |
| 2609008WL004211 | PB-09-008-019-001/103 | 2 | RANJEET KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 1343 | 2609008000NRG23160620220074895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609008_160622APB_FTO_18402 | 74895 |
| 2609008WL0005664 | PB-09-008-019-001/103 | 2 | RANJEET KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 1343 | 2609008000NRG23050720220108610 | Processed | | 16/07/2022 | PB2609008_050722FTO_27287 | 108610 |