| 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. |
| 2609011WL014376 | PB-09-011-091-001/44 | 1 | binder ram | 2609011091/RC/9989068990 | Earth work on kacha rasta(dera sarpanch hardeep singh to gaggar bann)/DERA DHANA SINGH WALA | 5018 | 2609011000NRG23141120220231554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2609011_141122APB_FTO_79360 | 231554 |
| 2609011WL0015223 | PB-09-011-091-001/44 | 1 | binder ram | 2609011091/RC/9989068990 | Earth work on kacha rasta(dera sarpanch hardeep singh to gaggar bann)/DERA DHANA SINGH WALA | 5018 | 2609011000NRG23221120220242462 | Processed | | 26/11/2022 | PB2609011_221122FTO_82454 | 242462 |