| 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. |
| 2609008WL016136 | PB-09-008-087-001/71 | 1 | SHER KAUR | 2609008098/RC/9989085446 | Levelling of kacha rasta from gajewas road to mehnga singh de dere tk at vill talwandi kothe | 6117 | 2609008000NRG24311020230349410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609008_311023APB_FTO_65291 | 349410 |
| 2609008WL0019377 | PB-09-008-087-001/71 | 1 | SHER KAUR | 2609008098/RC/9989085446 | Levelling of kacha rasta from gajewas road to mehnga singh de dere tk at vill talwandi kothe | 6117 | 2609008000NRG24011220230399159 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 399159 |