| 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. |
| 2609011WL001503 | PB-09-011-017-001/168 | 1 | Jarnail kaur | 2609011017/RC/9989059699 | RC earth work from vill to jawalapur tak at vill DEDHNA | 363 | 2609011000NRG23100520220018467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609011_100522APB_FTO_6956 | 18467 |
| 2609011WL0002688 | PB-09-011-017-001/168 | 1 | Jarnail kaur | 2609011017/RC/9989059699 | RC earth work from vill to jawalapur tak at vill DEDHNA | 363 | 2609011000NRG23280520220042794 | Processed | | 02/06/2022 | PB2609011_300522FTO_12043 | 42794 |