| 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. |
| 2609011WL015858 | PB-09-011-058-001/59 | 1 | karamjit masih | 2609011058/RC/9989075429 | Earth work on kacha rasta urlana road to ghggar baba peer tak at vill KARTARPUR | 5290 | 2609011000NRG23301120220250932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609011_301122APB_FTO_85033 | 250932 |
| 2609011WL0016804 | PB-09-011-058-001/59 | 1 | karamjit masih | 2609011058/RC/9989075429 | Earth work on kacha rasta urlana road to ghggar baba peer tak at vill KARTARPUR | 5290 | 2609011000NRG23091220220263882 | Processed | | 20/12/2022 | PB2609011_091222FTO_88999 | 263882 |