| 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. |
| 2609010WL016391 | PB-09-010-050-001/90 | 1 | Kulwinder Kaur | 2609010050/RC/9989070790 | repair and maintaince of berms from vill jalalpur to budhanpur 22-23 | 4758 | 2609010000NRG23061220220258230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609010_061222APB_FTO_87366 | 258230 |
| 2609010WL0017212 | PB-09-010-050-001/90 | 1 | Kulwinder Kaur | 2609010050/RC/9989070790 | repair and maintaince of berms from vill jalalpur to budhanpur 22-23 | 4758 | 2609010000NRG23141220220268686 | Processed | | 21/12/2022 | PB2609010_141222FTO_90483 | 268686 |