| 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. |
| 2609011WL004441 | PB-09-011-069-001/70 | 1 | jagpal | 2609011093/RC/9989072484 | Road berm work(sagra dera plasorian road to sagra para bridge haryana border) at vill PLASOUR | 1749 | 2609011000NRG23200620220082696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_200622APB_FTO_19717 | 82696 |
| 2609011WL0005374 | PB-09-011-069-001/70 | 1 | jagpal | 2609011093/RC/9989072484 | Road berm work(sagra dera plasorian road to sagra para bridge haryana border) at vill PLASOUR | 1749 | 2609011000NRG23300620220103345 | Processed | | 08/07/2022 | PB2609011_300622FTO_25329 | 103345 |