| 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. |
| 2609010WL012230 | PB-09-010-085-001/44 | 2 | Shamsher Kaur | 2609010088/WH/9989022419 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.13-24 VILL RAWAS BRAHMANA | 3879 | 2609010000NRG23181020220207639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609007_181022APB_FTO_70761 | 207639 |
| 2609010WL0015355 | PB-09-010-085-001/44 | 2 | Shamsher Kaur | 2609010088/WH/9989022419 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.13-24 VILL RAWAS BRAHMANA | 3879 | 2609010000NRG23231120220243847 | Processed | | 01/12/2022 | PB2609007_241122FTO_83089 | 243847 |