| 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. |
| 2609011WL007427 | PB-09-011-046-001/37 | 1 | Sukhwinder Singh | 2609011046/RC/9989052207 | RC earth work from vill to kartarpur link road tak at vill JAIKHAR | 2837 | 2609011000NRG23290720220135128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609011_290722APB_FTO_36326 | 135128 |
| 2609011WL0010867 | PB-09-011-046-001/37 | 1 | Sukhwinder Singh | 2609011046/RC/9989052207 | RC earth work from vill to kartarpur link road tak at vill JAIKHAR | 2837 | 2609011000NRG23150920220188289 | Processed | | 21/10/2022 | PB2609011_150922FTO_55435 | 188289 |