| 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. |
| 2609011WL016926 | PB-09-011-058-001/12 | 1 | Bhagga Singh | 2609011058/RC/9989072321 | Road berm work(kartarpur to rasoli) at vill KARTARPUR | 5682 | 2609011000NRG23121220220265110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609011_121222APB_FTO_89513 | 265110 |
| 2609011WL0018145 | PB-09-011-058-001/12 | 1 | Bhagga Singh | 2609011058/RC/9989072321 | Road berm work(kartarpur to rasoli) at vill KARTARPUR | 5682 | 2609011000NRG23231220220281214 | Processed | | 30/12/2022 | PB2609011_261222FTO_94905 | 281214 |