| 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. |
| 2609010WL006667 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010/RC/9989074156 | Road Berm repair & Mantainance saour to bosar kalan 18 wide 22 | 2173 | 2609010000NRG23180720220122626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609010_180722APB_FTO_32230 | 122626 |
| 2609010WL0007570 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010/RC/9989074156 | Road Berm repair & Mantainance saour to bosar kalan 18 wide 22 | 2173 | 2609010000NRG23010820220137239 | Processed | | 05/08/2022 | PB2609010_010822FTO_37195 | 137239 |