| 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. |
| 2609011WL010238 | PB-09-011-080-001/123 | 1 | Asha Rani | 2609011013/RC/9989072281 | Road berm work (Samana shutrana road to dera jaimal singh wala ) at vill DERA GOBINDPURA S | 3817 | 2609011000NRG23090920220181965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609011_090922APB_FTO_53194 | 181965 |
| 2609011WL0014007 | PB-09-011-080-001/123 | 1 | Asha Rani | 2609011013/RC/9989072281 | Road berm work (Samana shutrana road to dera jaimal singh wala ) at vill DERA GOBINDPURA S | 3817 | 2609011000NRG23101120220227143 | Processed | | 16/11/2022 | PB2609011_101122FTO_78313 | 227143 |