| 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. |
| 2609010WL009506 | PB-09-010-035-001/102 | 1 | Charanjeet Kaur | 2609010035/RC/9989067991 | REPAIR & MAINT OF BERM BOTH SIDE LINK RD FROM DEVINAGAR TO BATHOI KHURD AT VILL DEVINAGAR | 3271 | 2609010000NRG23310820220167898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2609007_310822APB_FTO_49444 | 167898 |
| 2609010WL0010046 | PB-09-010-035-001/102 | 1 | Charanjeet Kaur | 2609010035/RC/9989067991 | REPAIR & MAINT OF BERM BOTH SIDE LINK RD FROM DEVINAGAR TO BATHOI KHURD AT VILL DEVINAGAR | 3271 | 2609010000NRG23070920220178637 | Processed | | 12/09/2022 | PB2609007_070922FTO_52202 | 178637 |