| 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. |
| 2609011WL004404 | PB-09-011-036-001/119 | 1 | Sukhwinder Kaur | 2609011083/RC/9989072682 | Road berm work(tharwa to taipur) at vill TAIPUR | 1571 | 2609011000NRG23190620220081891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_190622APB_FTO_19547 | 81891 |
| 2609011WL0005377 | PB-09-011-036-001/119 | 1 | Sukhwinder Kaur | 2609011083/RC/9989072682 | Road berm work(tharwa to taipur) at vill TAIPUR | 1571 | 2609011000NRG23300620220103350 | Processed | | 08/07/2022 | PB2609011_300622FTO_25329 | 103350 |