| 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. |
| 2609011WL004061 | PB-09-011-073-001/36 | 1 | Jagpal Singh | 2609011097/RC/9989064066 | RC earth work from village firni to pond tak at vill.SAILWALA KHURD | 1455 | 2609011000NRG23150620220071749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609011_150622APB_FTO_17692 | 71749 |
| 2609011WL0004756 | PB-09-011-073-001/36 | 1 | Jagpal Singh | 2609011097/RC/9989064066 | RC earth work from village firni to pond tak at vill.SAILWALA KHURD | 1455 | 2609011000NRG23220620220089775 | Processed | | 29/06/2022 | PB2609011_220622FTO_21380 | 89775 |