| 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. |
| 2609011WL004655 | PB-09-011-085-001/35 | 2 | Labh Kaur | 2609011085/RC/9989072999 | Road berm work(shutrana to nai wala via dera natha and breyam singh) at vill TUGO PATTI | 1786 | 2609011000NRG23210620220087996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_210622APB_FTO_20669 | 87996 |
| 2609011WL0005378 | PB-09-011-085-001/35 | 2 | Labh Kaur | 2609011085/RC/9989072999 | Road berm work(shutrana to nai wala via dera natha and breyam singh) at vill TUGO PATTI | 1786 | 2609011000NRG23300620220103352 | Processed | | 08/07/2022 | PB2609011_300622FTO_25329 | 103352 |