| 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. |
| 2609009WL006572 | PB-09-009-055-001/116 | 1 | PARMJIT KAUR | 2609009/IC/97062 | repair and maintainence of bank of mohalgwara drain rd 0-50500 | 3954 | 2609009000NRG23180720220121437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609009_180722APB_FTO_32034 | 121437 |
| 2609009WL0007807 | PB-09-009-055-001/116 | 1 | PARMJIT KAUR | 2609009/IC/97062 | repair and maintainence of bank of mohalgwara drain rd 0-50500 | 3954 | 2609009000NRG23030820220139833 | Processed | | 19/08/2022 | PB2609009_090822FTO_39665 | 139833 |