| 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. |
| 2609011WL012556 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RC/9989068322 | Rc earth work of kacha rasta from Dedhna to kalwanu had tak at vill. Dedhna | 4460 | 2609011000NRG23211020220211762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2609011_211022APB_FTO_72470 | 211762 |
| 2609011WL0014004 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RC/9989068322 | Rc earth work of kacha rasta from Dedhna to kalwanu had tak at vill. Dedhna | 4460 | 2609011000NRG23101120220227138 | Processed | | 16/11/2022 | PB2609011_101122FTO_78313 | 227138 |