| 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. |
| 2609011WL004652 | PB-09-011-095-001/80 | 1 | Veer pal kaur | 2609011095/RC/9989071072 | rep.and main. of road berm work (vill to haryou kalan tak)/DERA DASHMESH NAGAR KH. | 1774 | 2609011000NRG23210620220087923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_210622APB_FTO_20669 | 87923 |
| 2609011WL0005359 | PB-09-011-095-001/80 | 1 | Veer pal kaur | 2609011095/RC/9989071072 | rep.and main. of road berm work (vill to haryou kalan tak)/DERA DASHMESH NAGAR KH. | 1774 | 2609011000NRG23300620220103283 | Processed | | 08/07/2022 | PB2609011_300622FTO_25329 | 103283 |