| 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. |
| 2609005WL022900 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005055/LD/9989067157 | MTN AND PTN OF BTH SIDE BERMS FRM GHARMAN KLN TO GHAGAR SARAI NANHERA RDAT VILL GHRMAN KALN FY23-24 | 7948 | 2609005000NRG24170120240472966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609012_190124APB_FTO_84493 | 472966 |
| 2609005WL0028320 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005055/LD/9989067157 | MTN AND PTN OF BTH SIDE BERMS FRM GHARMAN KLN TO GHAGAR SARAI NANHERA RDAT VILL GHRMAN KALN FY23-24 | 7948 | 2609005000NRG24050420240574515 | Processed | | 24/04/2024 | PB2609012_150424FTO_1668 | 574515 |