| 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. |
| 2609009WL001170 | PB-09-009-088-001/29 | 2 | JASVIR KAUR | 2609009088/RC/9989080771 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM KAUL TO SALUWAL AT VILL KAUL 2022-23 | 511 | 2609009000NRG24070520230026416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_070523APB_FTO_8160 | 26416 |
| 2609009WL0002159 | PB-09-009-088-001/29 | 2 | JASVIR KAUR | 2609009088/RC/9989080771 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM KAUL TO SALUWAL AT VILL KAUL 2022-23 | 511 | 2609009000NRG24210520230047212 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 47212 |