| 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. |
| 2609009WL010197 | PB-09-009-073-001/67 | 2 | ANGREJ KAUR | 2609009073/RC/9989060567 | Repair and maintenance Of Roadside Berms upto Rohti Basta Singh from Village Ichewal | 5757 | 2609009000NRG23080920220181399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2609013_080922APB_FTO_52607 | 181399 |
| 2609009WL0011373 | PB-09-009-073-001/67 | 2 | ANGREJ KAUR | 2609009073/RC/9989060567 | Repair and maintenance Of Roadside Berms upto Rohti Basta Singh from Village Ichewal | 5757 | 2609009000NRG23210920220194234 | Processed | | 26/10/2022 | PB2609013_230922FTO_58643 | 194234 |