| 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. |
| 2609009WL000225 | PB-09-009-005-001/140 | 1 | MANJIT KAUR | 2609009005/RC/9989050335 | CONSTRUCTION OF STREET AND DRAIN (400th PARKASH UTSAV) VILLAGE AGOL 2021-22 | 55 | 2609009000NRG23130420220002443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609009_130422APB_FTO_1822 | 2443 |
| 2609009WL0002146 | PB-09-009-005-001/140 | 1 | MANJIT KAUR | 2609009005/RC/9989050335 | CONSTRUCTION OF STREET AND DRAIN (400th PARKASH UTSAV) VILLAGE AGOL 2021-22 | 55 | 2609009000NRG23200520220028007 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 28007 |