| 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. |
| 2609010WL000540 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/RC/9989063817 | REP. & MAINT. OF BERMS BOTH SIDE LINK ROAD FROM VIL.POND NEAR ROAD TO DANORI HAD AT AMAMNAGAR | 162 | 2609010000NRG23220420220006773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609007_220422APB_FTO_3380 | 6773 |
| 2609010WL0001748 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/RC/9989063817 | REP. & MAINT. OF BERMS BOTH SIDE LINK ROAD FROM VIL.POND NEAR ROAD TO DANORI HAD AT AMAMNAGAR | 162 | 2609010000NRG23160520220022645 | Rejected | Account closed | 27/05/2022 | PB2609007_160522FTO_7997 | 22645 |
| 2609010WL0003599 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/RC/9989063817 | REP. & MAINT. OF BERMS BOTH SIDE LINK ROAD FROM VIL.POND NEAR ROAD TO DANORI HAD AT AMAMNAGAR | 162 | 2609010000NRG23080620220061430 | Processed | | 16/06/2022 | PB2609007_100622FTO_16115 | 61430 |