| 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. |
| 2609011WL009623 | PB-09-011-004-001/270 | 1 | GURMEL KAUR | 2609011004/RC/9989067415 | Rc earth work of kacha rasta from Atalan to kalwanu di had tak at vill. Atalan | 3485 | 2609011000NRG23010920220170305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609011_010922APB_FTO_49989 | 170305 |
| 2609011WL0011198 | PB-09-011-004-001/270 | 1 | GURMEL KAUR | 2609011004/RC/9989067415 | Rc earth work of kacha rasta from Atalan to kalwanu di had tak at vill. Atalan | 3485 | 2609011000NRG23200920220192113 | Processed | | 26/10/2022 | PB2609011_200922FTO_57029 | 192113 |