| 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. |
| 2609009WL024689 | PB-09-009-148-001/98 | 1 | SAANO | 2609009/IC/111197 | Repair & Maint of Kotli Distry RD0-78000 & Kakrala Minor RD0-35620 Vill Chaudhry Majra 2023 | 14783 | 2609009000NRG24210220240511621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609009_210224APB_FTO_88730 | 511621 |
| 2609009WL0028552 | PB-09-009-148-001/98 | 1 | SAANO | 2609009/IC/111197 | Repair & Maint of Kotli Distry RD0-78000 & Kakrala Minor RD0-35620 Vill Chaudhry Majra 2023 | 14783 | 2609009000NRG24200420240575926 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575926 |