| 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. |
| 2609009WL003701 | PB-09-009-083-001/74 | 1 | BALVEER KAUR | 2609009/IC/105950 | Repair and Maint. of Kotli Link RD 12800-38396 at vill Kaller Majri 2023-24 | 2511 | 2609009000NRG24090620230088554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609009_090623APB_FTO_19984 | 88554 |
| 2609009WL0005475 | PB-09-009-083-001/74 | 1 | BALVEER KAUR | 2609009/IC/105950 | Repair and Maint. of Kotli Link RD 12800-38396 at vill Kaller Majri 2023-24 | 2511 | 2609009000NRG24280620230132953 | Rejected | No Such Account | 15/07/2023 | PB2609009_280623FTO_27153 | 132953 |
| 2609009WL0006945 | PB-09-009-083-001/74 | 1 | BALVEER KAUR | 2609009/IC/105950 | Repair and Maint. of Kotli Link RD 12800-38396 at vill Kaller Majri 2023-24 | 2511 | 2609009000NRG24170720230161034 | Processed | | 28/07/2023 | PB2609009_240723FTO_36306 | 161034 |