| 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. |
| 2609009WL011763 | PB-09-009-073-001/40 | 2 | KARMJIT KAUR | 2609009073/RC/9989060567 | Repair and maintenance Of Roadside Berms upto Rohti Basta Singh from Village Ichewal | 6239 | 2609009000NRG23280920220199846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609013_280922APB_FTO_62662 | 199846 |
| 2609009WL0013212 | PB-09-009-073-001/40 | 2 | KARMJIT KAUR | 2609009073/RC/9989060567 | Repair and maintenance Of Roadside Berms upto Rohti Basta Singh from Village Ichewal | 6239 | 2609009000NRG23311020220219322 | Processed | | 03/11/2022 | PB2609013_311022FTO_74829 | 219322 |