| 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. |
| 2609010WL014659 | PB-09-010-041-001/51 | 2 | PARMINDER KAUR | 2609010041/RC/9989067501 | repair and maintaince of berms from vill fatehpur rajputtan to dadherian 22-23 | 4346 | 2609010000NRG23161120220235452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2609010_161122APB_FTO_80328 | 235452 |
| 2609010WL0015641 | PB-09-010-041-001/51 | 2 | PARMINDER KAUR | 2609010041/RC/9989067501 | repair and maintaince of berms from vill fatehpur rajputtan to dadherian 22-23 | 4346 | 2609010000NRG23291120220247864 | Processed | | 03/12/2022 | PB2609010_291122FTO_84505 | 247864 |