| 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. |
| 2609011WL010659 | PB-09-011-004-001/300 | 1 | jaswinder kaur | 2609011004/RC/9989067415 | Rc earth work of kacha rasta from Atalan to kalwanu di had tak at vill. Atalan | 3904 | 2609011000NRG23140920220186647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609011_140922APB_FTO_54789 | 186647 |
| 2609011WL0014001 | PB-09-011-004-001/300 | 1 | jaswinder kaur | 2609011004/RC/9989067415 | Rc earth work of kacha rasta from Atalan to kalwanu di had tak at vill. Atalan | 3904 | 2609011000NRG23101120220227133 | Processed | | 16/11/2022 | PB2609011_101122FTO_78313 | 227133 |