| 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. |
| 2609009WL022690 | PB-09-009-072-001/17 | 1 | KARMJIT SINGH | 2609009/IC/110711 | Rep & Maint. from Dowel and outer portion of Allowal Disty from RD 23200-46500 | 14437 | 2609009000NRG24120120240468999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_120124APB_FTO_83662 | 468999 |
| 2609009WL0028412 | PB-09-009-072-001/17 | 1 | KARMJIT SINGH | 2609009/IC/110711 | Rep & Maint. from Dowel and outer portion of Allowal Disty from RD 23200-46500 | 14437 | 2609009000NRG24120420240575688 | Processed | | 24/04/2024 | PB2609013_120424FTO_1399 | 575688 |