| 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. |
| 2609010WL014402 | PB-09-010-080-001/111 | 2 | Gurjit Kaur | 2609010080/RC/9989071610 | repair and maintenance of kacha rasta from vill panjola to kakepur 22-23 | 4310 | 2609010000NRG23141120220231891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2609010_141122APB_FTO_79431 | 231891 |
| 2609010WL0015449 | PB-09-010-080-001/111 | 2 | Gurjit Kaur | 2609010080/RC/9989071610 | repair and maintenance of kacha rasta from vill panjola to kakepur 22-23 | 4310 | 2609010000NRG23241120220245005 | Processed | | 01/12/2022 | PB2609010_251122FTO_83891 | 245005 |