| 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. |
| 2609010WL001806 | PB-09-010-009-001/45 | 1 | Jasbeer Kaur | 2609010009/RC/9989063968 | repair and maintaince of berms from vill ballan link road to bhankhar 21-22 | 460 | 2609010000NRG23160520220022940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609010_160522APB_FTO_8095 | 22940 |
| 2609010WL0003199 | PB-09-010-009-001/45 | 1 | Jasbeer Kaur | 2609010009/RC/9989063968 | repair and maintaince of berms from vill ballan link road to bhankhar 21-22 | 460 | 2609010000NRG23060620220053320 | Rejected | Account closed | 13/06/2022 | PB2609010_060622FTO_14013 | 53320 |
| 2609010WL0003991 | PB-09-010-009-001/45 | 1 | Jasbeer Kaur | 2609010009/RC/9989063968 | repair and maintaince of berms from vill ballan link road to bhankhar 21-22 | 460 | 2609010000NRG23150620220069997 | Processed | | 18/06/2022 | PB2609010_150622FTO_17632 | 69997 |