| 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. |
| 2609011WL004795 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/RC/9989072995 | Road berm work(tambuwala to drouli) at vill TAMBU WALA | 1509 | 2609011000NRG23220620220090737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609011_220622APB_FTO_21377 | 90737 |
| 2609011WL0005735 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/RC/9989072995 | Road berm work(tambuwala to drouli) at vill TAMBU WALA | 1509 | 2609011000NRG23050720220109343 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109343 |