| 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. |
| 2609008WL014196 | PB-09-008-057-001/39 | 1 | Baljinder Kaur | 2609008/RC/9989097599 | Earth Work And Dressing of Road Berms From Kotli To Sehajpur Kalan | 5338 | 2609008000NRG24041020230304924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_041023APB_FTO_58303 | 304924 |
| 2609008WL0017539 | PB-09-008-057-001/39 | 1 | Baljinder Kaur | 2609008/RC/9989097599 | Earth Work And Dressing of Road Berms From Kotli To Sehajpur Kalan | 5338 | 2609008000NRG24161120230370977 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370977 |