| 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. |
| 2609011WL016639 | PB-09-011-092-001/15 | 2 | Veerpal Kaur | 2609011092/RC/9989073693 | Rc earth work on kacha rasta jakhal road to dera nirbay singh at vill DEYAN NAGR HAMJHERI | 5658 | 2609011000NRG23071220220261368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2609011_071222APB_FTO_88209 | 261368 |
| 2609011WL0017955 | PB-09-011-092-001/15 | 2 | Veerpal Kaur | 2609011092/RC/9989073693 | Rc earth work on kacha rasta jakhal road to dera nirbay singh at vill DEYAN NAGR HAMJHERI | 5658 | 2609011000NRG23221220220278923 | Processed | | 30/12/2022 | PB2609011_261222FTO_94905 | 278923 |