| 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. |
| 2609008WL002798 | PB-09-008-071-001/110 | 2 | MASRO KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 1163 | 2609008000NRG23300520220044398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609008_300522APB_FTO_12062 | 44398 |
| 2609008WL0003536 | PB-09-008-071-001/110 | 2 | MASRO KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 1163 | 2609008000NRG23080620220060092 | Processed | | 11/06/2022 | PB2609008_080622FTO_15005 | 60092 |