| 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. |
| 2609008WL015207 | PB-09-008-057-001/73 | 1 | BHURI KAUR | 2609008/RC/9989097600 | Earth Work And Dressing of Road Berms From Kotli To Minor main road tak | 5674 | 2609008000NRG24161020230329007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_161023APB_FTO_61411 | 329007 |
| 2609008WL0017539 | PB-09-008-057-001/73 | 1 | BHURI KAUR | 2609008/RC/9989097600 | Earth Work And Dressing of Road Berms From Kotli To Minor main road tak | 5674 | 2609008000NRG24161120230370982 | Rejected | No Such Account | 02/01/2024 | PB2609008_171123FTO_69322 | 370982 |
| 2609008WL0022130 | PB-09-008-057-001/73 | 1 | BHURI KAUR | 2609008/RC/9989097600 | Earth Work And Dressing of Road Berms From Kotli To Minor main road tak | 5674 | 2609008000NRG24040120240461304 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 461304 |