| 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. |
| 2609011WL004661 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011005/RC/9989070824 | RC earth work road berm from bakraha to bus stop tak at vill BAKRAHA | 1933 | 2609011000NRG23210620220088148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_210622APB_FTO_20698 | 88148 |
| 2609011WL0005352 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011005/RC/9989070824 | RC earth work road berm from bakraha to bus stop tak at vill BAKRAHA | 1933 | 2609011000NRG23300620220103218 | Processed | | 08/07/2022 | PB2609011_300622FTO_25329 | 103218 |