| 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. |
| 2609008WL001933 | PB-09-008-038-001/89 | 2 | DHAN KARU | 2609008/LD/9989027488 | Earth Work in Excavation and Filling Soil in Bir Gurdialpura | 663 | 2609008000NRG23180520220024441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609008_180522APB_FTO_8771 | 24441 |
| 2609008WL0003190 | PB-09-008-038-001/89 | 2 | DHAN KARU | 2609008/LD/9989027488 | Earth Work in Excavation and Filling Soil in Bir Gurdialpura | 663 | 2609008000NRG23060620220053216 | Processed | | 11/06/2022 | PB2609008_060622FTO_13959 | 53216 |