| 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. |
| 2609010WL015917 | PB-09-010-050-001/90 | 1 | Kulwinder Kaur | 2609010050/RC/9989070790 | repair and maintaince of berms from vill jalalpur to budhanpur 22-23 | 4529 | 2609010000NRG23301120220251752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609010_301122APB_FTO_85474 | 251752 |
| 2609010WL0016847 | PB-09-010-050-001/90 | 1 | Kulwinder Kaur | 2609010050/RC/9989070790 | repair and maintaince of berms from vill jalalpur to budhanpur 22-23 | 4529 | 2609010000NRG23111220220264267 | Processed | | 17/12/2022 | PB2609010_111222FTO_89339 | 264267 |