| 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. |
| 2609011WL001221 | PB-09-011-085-001/306 | 2 | Surjeet Kaur | 2609011085/RC/9989059724 | RC earth work from sahib singh dere to tehal singh dere tak at vill TUGO PATTI | 261 | 2609011000NRG23050520220014216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609011_050522APB_FTO_5950 | 14216 |
| 2609011WL0002687 | PB-09-011-085-001/306 | 2 | Surjeet Kaur | 2609011085/RC/9989059724 | RC earth work from sahib singh dere to tehal singh dere tak at vill TUGO PATTI | 261 | 2609011000NRG23280520220042792 | Processed | | 02/06/2022 | PB2609011_300522FTO_12043 | 42792 |