| 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. |
| 2609011WL007257 | PB-09-011-017-001/168 | 1 | Jarnail kaur | 2609011017/RC/9989059699 | RC earth work from vill to jawalapur tak at vill DEDHNA | 2864 | 2609011000NRG23270720220131815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609011_270722APB_FTO_35525 | 131815 |
| 2609011WL0007714 | PB-09-011-017-001/168 | 1 | Jarnail kaur | 2609011017/RC/9989059699 | RC earth work from vill to jawalapur tak at vill DEDHNA | 2864 | 2609011000NRG23020820220139076 | Processed | | 08/08/2022 | PB2609011_020822FTO_37493 | 139076 |