| 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. |
| 2609011WL005010 | PB-09-011-085-001/306 | 2 | Surjeet Kaur | 2609011013/RC/9989071070 | Re.and mai.of road berm work(shutrana patran main road charch to dera sungoval)/DERA GOBINDPURA SH. | 2219 | 2609011000NRG23240620220097284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609011_270622APB_FTO_23019 | 97284 |
| 2609011WL0005731 | PB-09-011-085-001/306 | 2 | Surjeet Kaur | 2609011013/RC/9989071070 | Re.and mai.of road berm work(shutrana patran main road charch to dera sungoval)/DERA GOBINDPURA SH. | 2219 | 2609011000NRG23050720220109322 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109322 |