| 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. |
| 2609008WL007011 | PB-09-008-072-001/9 | 2 | Mahinder Kaur | 2609008072/RC/9989062011 | Earth work of Berms From Nasupur To Saidipur | 2208 | 2609008000NRG23220720220127825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609008_220722APB_FTO_34191 | 127825 |
| 2609008WL0007620 | PB-09-008-072-001/9 | 2 | Mahinder Kaur | 2609008072/RC/9989062011 | Earth work of Berms From Nasupur To Saidipur | 2208 | 2609008000NRG23020820220138016 | Rejected | No Such Account | 17/08/2022 | PB2609008_020822FTO_37497 | 138016 |
| 2609008WL0009056 | PB-09-008-072-001/9 | 2 | Mahinder Kaur | 2609008072/RC/9989062011 | Earth work of Berms From Nasupur To Saidipur | 2208 | 2609008000NRG23250820220158494 | Processed | | 02/09/2022 | PB2609008_260822FTO_47939 | 158494 |