| 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. |
| 2609011WL018573 | PB-09-011-092-001/15 | 2 | Veerpal Kaur | 2609011092/RC/9989073693 | Rc earth work on kacha rasta jakhal road to dera nirbay singh at vill DEYAN NAGR HAMJHERI | 6244 | 2609011000NRG23271220220288297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609011_271222APB_FTO_95272 | 288297 |
| 2609011WL0018842 | PB-09-011-092-001/15 | 2 | Veerpal Kaur | 2609011092/RC/9989073693 | Rc earth work on kacha rasta jakhal road to dera nirbay singh at vill DEYAN NAGR HAMJHERI | 6244 | 2609011000NRG23020120230292295 | Processed | | 06/01/2023 | PB2609011_020123FTO_96741 | 292295 |