| 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. |
| 2609008WL008755 | PB-09-008-052-001/67 | 2 | JAGIR KAUR | 2609008052/RC/9989068574 | Rc earth work from pull to bijalpur tak at vill kheri fattan | 2674 | 2609008000NRG23220820220154082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609008_220822APB_FTO_43412 | 154082 |
| 2609008WL0010533 | PB-09-008-052-001/67 | 2 | JAGIR KAUR | 2609008052/RC/9989068574 | Rc earth work from pull to bijalpur tak at vill kheri fattan | 2674 | 2609008000NRG23130920220185800 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 185800 |