| 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. |
| 2609011WL002894 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/RC/9989068330 | RC earth work of kacha rasta from Tambuwala to Attalan had tak at vill. Tambuwala | 1088 | 2609011000NRG23310520220047345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609011_310522APB_FTO_12460 | 47345 |
| 2609011WL0003589 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/RC/9989068330 | RC earth work of kacha rasta from Tambuwala to Attalan had tak at vill. Tambuwala | 1088 | 2609011000NRG23080620220061109 | Processed | | 15/06/2022 | PB2609011_090622FTO_15443 | 61109 |