| 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. |
| 2609008WL004788 | PB-09-008-054-001/33 | 2 | DIYAL KAUR | 2609008/RC/9989072888 | earth work from berms samana to gaju majra | 1800 | 2609008000NRG23220620220090562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609008_220622APB_FTO_21352 | 90562 |
| 2609008WL0005803 | PB-09-008-054-001/33 | 2 | DIYAL KAUR | 2609008/RC/9989072888 | earth work from berms samana to gaju majra | 1800 | 2609008000NRG23050720220110131 | Processed | | 16/07/2022 | PB2609008_070722FTO_28362 | 110131 |