| 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. |
| 2609010WL001015 | PB-09-010-035-001/102 | 1 | Charanjeet Kaur | 2609010035/RC/9989064449 | REP. & MAINT. OF KACHA RASTA FROM VILL DEVINAGAR TO CHUHARPUR JATTA HAD AT VILL DEVI NAGAR | 236 | 2609010000NRG23020520220011487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609007_020522APB_FTO_5301 | 11487 |
| 2609010WL0002002 | PB-09-010-035-001/102 | 1 | Charanjeet Kaur | 2609010035/RC/9989064449 | REP. & MAINT. OF KACHA RASTA FROM VILL DEVINAGAR TO CHUHARPUR JATTA HAD AT VILL DEVI NAGAR | 236 | 2609010000NRG23190520220025629 | Processed | | 27/05/2022 | PB2609007_190522FTO_9122 | 25629 |