| 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. |
| 2609010WL003042 | PB-09-010-007-001/24 | 1 | Baljit Kaur | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 936 | 2609010000NRG24310520230068555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609010_310523APB_FTO_16383 | 68555 |
| 2609010WL0004061 | PB-09-010-007-001/24 | 1 | Baljit Kaur | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 936 | 2609010000NRG24130620230095329 | Processed | | 17/06/2023 | PB2609010_140623FTO_21755 | 95329 |