| 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. |
| 2609010WL011781 | PB-09-010-046-001/107 | 2 | Karamjit Kaur | 2609010046/RC/9989068594 | REPAIR & MAINT OF BERM BOTH SIDE VILL HARINAGAR KHERKI TO VILL KARHALI DI HAD TAK VILL HARINAGARKIKH | 3822 | 2609010000NRG23280920220200133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609007_280922APB_FTO_63040 | 200133 |
| 2609010WL0015097 | PB-09-010-046-001/107 | 2 | Karamjit Kaur | 2609010046/RC/9989068594 | REPAIR & MAINT OF BERM BOTH SIDE VILL HARINAGAR KHERKI TO VILL KARHALI DI HAD TAK VILL HARINAGARKIKH | 3822 | 2609010000NRG23221120220241136 | Processed | | 01/12/2022 | PB2609007_241122FTO_83089 | 241136 |