| 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. |
| 2609011WL004325 | PB-09-011-048-001/11 | 2 | Sarabjeet Kaur | 2609011048/RC/9989073039 | Road berm work(samana patran road to kheri nagaian link to guruduara sahib) at vill JAWALAPUR | 1536 | 2609011000NRG23170620220077977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609011_170622APB_FTO_19084 | 77977 |
| 2609011WL0005740 | PB-09-011-048-001/11 | 2 | Sarabjeet Kaur | 2609011048/RC/9989073039 | Road berm work(samana patran road to kheri nagaian link to guruduara sahib) at vill JAWALAPUR | 1536 | 2609011000NRG23050720220109369 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109369 |