| 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. |
| 2609011WL004421 | PB-09-011-058-001/5 | 2 | Karamjeet Kaur | 2609011058/RC/9989072321 | Road berm work(kartarpur to rasoli) at vill KARTARPUR | 1432 | 2609011000NRG23200620220082265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_200622APB_FTO_19717 | 82265 |
| 2609011WL0005369 | PB-09-011-058-001/5 | 2 | Karamjeet Kaur | 2609011058/RC/9989072321 | Road berm work(kartarpur to rasoli) at vill KARTARPUR | 1432 | 2609011000NRG23300620220103313 | Processed | | 08/07/2022 | PB2609011_300622FTO_25329 | 103313 |