| 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. |
| 2609009WL018740 | PB-09-009-108-001/252 | 1 | BALJINDER KAUR | 2609009/IC/110121 | Rep & Maint with clearance of Weed, jalla, deela sarkanda from RD 48000-57590 of Ghaggar link | 12045 | 2609009000NRG24291120230389829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_291123APB_FTO_71825 | 389829 |
| 2609009WL0022029 | PB-09-009-108-001/252 | 1 | BALJINDER KAUR | 2609009/IC/110121 | Rep & Maint with clearance of Weed, jalla, deela sarkanda from RD 48000-57590 of Ghaggar link | 12045 | 2609009000NRG24040120240460518 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460518 |