| 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. |
| 2609011WL014154 | PB-09-011-058-001/79 | 1 | RAJWANT KAUR | 2609011058/RC/9989087235 | RC earth work on kacha rasta(kartarpur to jaikhar tak )/KARTARPUR | 5637 | 2609011000NRG24041020230303730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_041023APB_FTO_58366 | 303730 |
| 2609011WL0017891 | PB-09-011-058-001/79 | 1 | RAJWANT KAUR | 2609011058/RC/9989087235 | RC earth work on kacha rasta(kartarpur to jaikhar tak )/KARTARPUR | 5637 | 2609011000NRG24171120230372842 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372842 |