| 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. |
| 2609006WL023225 | PB-09-006-107-001/20 | 1 | Paramjit Kaur | 2609006107/RC/9989081261 | repair&maint. of roadside berms from vill.noorpurfranswala to mainrd. at vill.noorpurfranswala 22-23 | 9061 | 2609006000NRG24230120240479082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609006_230124APB_FTO_84913 | 479082 |
| 2609006WL0028232 | PB-09-006-107-001/20 | 1 | Paramjit Kaur | 2609006107/RC/9989081261 | repair&maint. of roadside berms from vill.noorpurfranswala to mainrd. at vill.noorpurfranswala 22-23 | 9061 | 2609006000NRG24050420240573879 | Processed | | 24/04/2024 | PB2609006_090424FTO_932 | 573879 |