| 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. |
| 2609011WL008653 | PB-09-011-080-001/46 | 2 | Amro Bai | 2609011013/RC/9989072308 | Road berm work(Dera saheed sarain singh wala to gurudwara santsar sahib) at vill DERA GOBINDPURA | 3303 | 2609011000NRG23180820220152452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609011_180822APB_FTO_42676 | 152452 |
| 2609011WL0011200 | PB-09-011-080-001/46 | 2 | Amro Bai | 2609011013/RC/9989072308 | Road berm work(Dera saheed sarain singh wala to gurudwara santsar sahib) at vill DERA GOBINDPURA | 3303 | 2609011000NRG23200920220192118 | Processed | | 26/10/2022 | PB2609011_200922FTO_57029 | 192118 |