| 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. |
| 2609011WL009631 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RC/9989059699 | RC earth work from vill to jawalapur tak at vill DEDHNA | 3074 | 2609011000NRG23010920220170466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609011_010922APB_FTO_49989 | 170466 |
| 2609011WL0011199 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RC/9989059699 | RC earth work from vill to jawalapur tak at vill DEDHNA | 3074 | 2609011000NRG23200920220192115 | Processed | | 26/10/2022 | PB2609011_200922FTO_57029 | 192115 |