| 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. |
| 2609010WL003431 | PB-09-010-101-001/126 | 1 | NASEEBO KAUR | 2609010101/RC/9989067672 | REP. & MAINT. OF KACHA RASTA FROM VILLAGE TULEWAL TO KHERI FATTA HAD TAK AT VILLAGE TULEWAL | 1014 | 2609010000NRG23070620220057264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609007_070622APB_FTO_14459 | 57264 |
| 2609010WL0003928 | PB-09-010-101-001/126 | 1 | NASEEBO KAUR | 2609010101/RC/9989067672 | REP. & MAINT. OF KACHA RASTA FROM VILLAGE TULEWAL TO KHERI FATTA HAD TAK AT VILLAGE TULEWAL | 1014 | 2609010000NRG23140620220069703 | Processed | | 18/06/2022 | PB2609007_150622FTO_17795 | 69703 |