| 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. |
| 2609008WL020785 | PB-09-008-073-001/267 | 1 | MAHINDER KAUR | 2609008/IC/110422 | Repair and Maintainance For Badshahpur Minor RD 0-14388 Choa Link 2 RD 0-30000 and 0-5703 | 7350 | 2609008000NRG24181220230432879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609008_181223APB_FTO_78077 | 432879 |
| 2609008WL0026095 | PB-09-008-073-001/267 | 1 | MAHINDER KAUR | 2609008/IC/110422 | Repair and Maintainance For Badshahpur Minor RD 0-14388 Choa Link 2 RD 0-30000 and 0-5703 | 7350 | 2609008000NRG24140320240540474 | Processed | | 20/04/2024 | PB2609008_140324FTO_93360 | 540474 |