| 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. |
| 2609011WL000885 | PB-09-011-004-001/300 | 1 | jaswinder kaur | 2609011004/RC/9989064540 | Rc work of road berm from attalan to Daroli tak at vill. Attalan | 290 | 2609011000NRG23290420220010265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609011_290422APB_FTO_4800 | 10265 |
| 2609011WL0002202 | PB-09-011-004-001/300 | 1 | jaswinder kaur | 2609011004/RC/9989064540 | Rc work of road berm from attalan to Daroli tak at vill. Attalan | 290 | 2609011000NRG23200520220029498 | Processed | | 26/05/2022 | PB2609011_200522FTO_9700 | 29498 |