| 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. |
| 2609008WL011509 | PB-09-008-064-001/247 | 2 | HARPREET KAUR | 2609008064/FP/9989034214 | Earth work of Drain in Badhshapur ghaagar near mardaheri | 3513 | 2609008000NRG23220920220196336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609008_220922APB_FTO_58255 | 196336 |
| 2609008WL0013284 | PB-09-008-064-001/247 | 2 | HARPREET KAUR | 2609008064/FP/9989034214 | Earth work of Drain in Badhshapur ghaagar near mardaheri | 3513 | 2609008000NRG23011120220219969 | Processed | | 05/11/2022 | PB2609008_011122FTO_75456 | 219969 |