| 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. |
| 2609011WL012191 | PB-09-011-070-001/65 | 2 | Pritam Kaur | 2609011070/RC/9989067411 | RC earth work of kacha rasta from Arnetu road to Duabian dere tak at vill. Sadharanpur | 4312 | 2609011000NRG23171020220207195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609011_171022APB_FTO_70388 | 207195 |
| 2609011WL0014022 | PB-09-011-070-001/65 | 2 | Pritam Kaur | 2609011070/RC/9989067411 | RC earth work of kacha rasta from Arnetu road to Duabian dere tak at vill. Sadharanpur | 4312 | 2609011000NRG23101120220227190 | Processed | | 16/11/2022 | PB2609011_101122FTO_78313 | 227190 |