| 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. |
| 2609011WL014409 | PB-09-011-058-001/12 | 1 | Bhagga Singh | 2609011058/RC/9989075427 | Earth work on kacha rasta vill to jaikhar hadh tak at vill KARTARPUR | 4902 | 2609011000NRG23141120220231997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2609011_141122APB_FTO_79360 | 231997 |
| 2609011WL0015256 | PB-09-011-058-001/12 | 1 | Bhagga Singh | 2609011058/RC/9989075427 | Earth work on kacha rasta vill to jaikhar hadh tak at vill KARTARPUR | 4902 | 2609011000NRG23231120220242870 | Processed | | 26/11/2022 | PB2609011_231122FTO_82857 | 242870 |