| 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. |
| 2609010WL008904 | PB-09-010-016-001/24 | 2 | JASWINDER KAUR | 2609010016/RC/9989071726 | repair and maintenance of kacha rasta from vill balaspur to saphera 22-23 | 3044 | 2609010000NRG23240820220156695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609010_240822APB_FTO_46504 | 156695 |
| 2609010WL0010591 | PB-09-010-016-001/24 | 2 | JASWINDER KAUR | 2609010016/RC/9989071726 | repair and maintenance of kacha rasta from vill balaspur to saphera 22-23 | 3044 | 2609010000NRG23140920220186168 | Processed | | 21/10/2022 | PB2609010_140922FTO_54967 | 186168 |