| 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. |
| 2609009WL014093 | PB-09-009-072-001/65 | 1 | GURBAKSH SINGH | 2609009072/RC/9989075582 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM HIANA KHURD TO SHAMLA AT VILLAGE HIANA KHURD | 6894 | 2609009000NRG23111120220227813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2609013_111122APB_FTO_78597 | 227813 |
| 2609009WL0015113 | PB-09-009-072-001/65 | 1 | GURBAKSH SINGH | 2609009072/RC/9989075582 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM HIANA KHURD TO SHAMLA AT VILLAGE HIANA KHURD | 6894 | 2609009000NRG23221120220241225 | Processed | | 26/11/2022 | PB2609013_221122FTO_82473 | 241225 |