| 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. |
| 2609009WL007019 | PB-09-009-045-001/62 | 1 | HARVINDER SINGH | 2609009045/RC/9989050585 | repair and maintainence of kacha rasta from dharoki to thuhi road | 3848 | 2609009000NRG23220720220127960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609009_270722APB_FTO_35326 | 127960 |
| 2609009WL0007800 | PB-09-009-045-001/62 | 1 | HARVINDER SINGH | 2609009045/RC/9989050585 | repair and maintainence of kacha rasta from dharoki to thuhi road | 3848 | 2609009000NRG23030820220139823 | Processed | | 19/08/2022 | PB2609009_090822FTO_39665 | 139823 |