| 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. |
| 2609011WL004428 | PB-09-011-077-001/159 | 1 | Satpal Singh | 2609011021/RC/9989072681 | Road berm work(samana shutrana road to jhill) at vill DERA JHEEL | 1545 | 2609011000NRG23200620220082435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_200622APB_FTO_19717 | 82435 |
| 2609011WL0005360 | PB-09-011-077-001/159 | 1 | Satpal Singh | 2609011021/RC/9989072681 | Road berm work(samana shutrana road to jhill) at vill DERA JHEEL | 1545 | 2609011000NRG23300620220103285 | Processed | | 08/07/2022 | PB2609011_300622FTO_25329 | 103285 |