| 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. |
| 2609009WL011567 | PB-09-009-140-001/66 | 2 | KARNAIL KAUR | 2609009140/RC/9989075518 | REP. & MAINT OF BERM BOTH SIDES LINK ROAD FROM GANDE NALA TO SC SHAMSHANGHAT AT VILL. ROHTI MOURAN | 6226 | 2609009000NRG23230920220196966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609013_230922APB_FTO_58641 | 196966 |
| 2609009WL0013207 | PB-09-009-140-001/66 | 2 | KARNAIL KAUR | 2609009140/RC/9989075518 | REP. & MAINT OF BERM BOTH SIDES LINK ROAD FROM GANDE NALA TO SC SHAMSHANGHAT AT VILL. ROHTI MOURAN | 6226 | 2609009000NRG23311020220219315 | Processed | | 03/11/2022 | PB2609013_311022FTO_74829 | 219315 |