| 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. |
| 2609011WL004402 | PB-09-011-046-001/5 | 2 | sukh vinder kaur | 2609011046/RC/9989072386 | Road berm work(jaikhar to bakraha focal point)at vill JAIKHAR | 1679 | 2609011000NRG23190620220081853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_190622APB_FTO_19545 | 81853 |
| 2609011WL0005367 | PB-09-011-046-001/5 | 2 | sukh vinder kaur | 2609011046/RC/9989072386 | Road berm work(jaikhar to bakraha focal point)at vill JAIKHAR | 1679 | 2609011000NRG23300620220103310 | Processed | | 08/07/2022 | PB2609011_300622FTO_25329 | 103310 |