| 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. |
| 2609011WL001491 | PB-09-011-073-001/48 | 2 | Parmjit Kaur | 2609011073/RC/9989064062 | RC road berm villae firgni at vill. SAILWALA | 470 | 2609011000NRG23100520220018281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609011_100522APB_FTO_6956 | 18281 |
| 2609011WL0002686 | PB-09-011-073-001/48 | 2 | Parmjit Kaur | 2609011073/RC/9989064062 | RC road berm villae firgni at vill. SAILWALA | 470 | 2609011000NRG23280520220042791 | Processed | | 02/06/2022 | PB2609011_300522FTO_12043 | 42791 |