| 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. |
| 2609011WL004403 | PB-09-011-065-001/168 | 1 | Soni | 2609011065/RC/9989073323 | Road berm work(naiwala khanouri road to gurudwara sahib) at vill. NAIWALA | 1850 | 2609011000NRG23190620220081866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_190622APB_FTO_19547 | 81866 |
| 2609011WL0005372 | PB-09-011-065-001/168 | 1 | Soni | 2609011065/RC/9989073323 | Road berm work(naiwala khanouri road to gurudwara sahib) at vill. NAIWALA | 1850 | 2609011000NRG23300620220103341 | Processed | | 08/07/2022 | PB2609011_300622FTO_25329 | 103341 |