| 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. |
| 2609011WL013906 | PB-09-011-065-001/57 | 2 | kulwinder kaur | 2609011065/RC/9989068836 | Earth work on kacha rasta (vill.firni to panchayati jamin )/NAIWALA | 4872 | 2609011000NRG23101120220226104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2609011_101122APB_FTO_78308 | 226104 |
| 2609011WL0015004 | PB-09-011-065-001/57 | 2 | kulwinder kaur | 2609011065/RC/9989068836 | Earth work on kacha rasta (vill.firni to panchayati jamin )/NAIWALA | 4872 | 2609011000NRG23211120220239937 | Processed | | 26/11/2022 | PB2609011_211122FTO_81917 | 239937 |