| 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. |
| 2609011WL020255 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RC/9989068321 | RC earth work of kacha rasta from Dedhna to Buta singh wala had tak at vil. Dedhna | 6700 | 2609011000NRG23200120230311710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2609011_200123APB_FTO_102220 | 311710 |
| 2609011WL0020884 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RC/9989068321 | RC earth work of kacha rasta from Dedhna to Buta singh wala had tak at vil. Dedhna | 6700 | 2609011000NRG23280120230322352 | Processed | | 01/02/2023 | PB2609011_300123FTO_104491 | 322352 |