| 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. |
| 2609010WL006654 | PB-09-010-059-001/75 | 1 | Ajaib Kaur | 2609010059/RC/9989071959 | repair of berms from village khansian to sanour 22-23 | 2227 | 2609010000NRG23180720220122426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609010_180722APB_FTO_32230 | 122426 |
| 2609010WL0007629 | PB-09-010-059-001/75 | 1 | Ajaib Kaur | 2609010059/RC/9989071959 | repair of berms from village khansian to sanour 22-23 | 2227 | 2609010000NRG23020820220138035 | Processed | | 08/08/2022 | PB2609010_020822FTO_37392 | 138035 |