| 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. |
| 2609008WL012821 | PB-09-008-068-001/72 | 1 | MAGHAR SINGH | 2609008068/RC/9989075118 | rc earth work from belu majra to lutki majra di had tak at vill belu majra | 3963 | 2609008000NRG23271020220214915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609008_271022APB_FTO_73627 | 214915 |
| 2609008WL0014313 | PB-09-008-068-001/72 | 1 | MAGHAR SINGH | 2609008068/RC/9989075118 | rc earth work from belu majra to lutki majra di had tak at vill belu majra | 3963 | 2609008000NRG23131120220230624 | Processed | | 19/11/2022 | PB2609008_141122FTO_79319 | 230624 |