| 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. |
| 2609010WL002271 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010021/RC/9989065025 | Repair and Mantainance of berm of road from vill budhanpur to bahadurgarh road tak21-22 | 766 | 2609010000NRG23230520220030749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609010_230522APB_FTO_9863 | 30749 |
| 2609010WL0003201 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010021/RC/9989065025 | Repair and Mantainance of berm of road from vill budhanpur to bahadurgarh road tak21-22 | 766 | 2609010000NRG23060620220053323 | Processed | | 11/06/2022 | PB2609010_060622FTO_14013 | 53323 |