| 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. |
| 2609009WL009680 | PB-09-009-108-001/20 | 3 | AMARJIT KAUR | 2609009/RC/9989076505 | RESTORATION OF BERMS FROM MANDOUR TO PATIALA NABHA ROAD | 5548 | 2609009000NRG23020920220171239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609013_020922APB_FTO_50290 | 171239 |
| 2609009WL0010803 | PB-09-009-108-001/20 | 3 | AMARJIT KAUR | 2609009/RC/9989076505 | RESTORATION OF BERMS FROM MANDOUR TO PATIALA NABHA ROAD | 5548 | 2609009000NRG23150920220187754 | Processed | | 21/10/2022 | PB2609013_150922FTO_55285 | 187754 |