| 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. |
| 2609009WL026081 | PB-09-009-095-001/44 | 1 | PARMJIT KAUR | 2609009/IC/109403 | Repair & Maint of Kotli Rajwaha, Kakrala minor weed jaala internal section at vill. Kot Kalan | 16922 | 2609009000NRG24140320240540366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_140324APB_FTO_93203 | 540366 |
| 2609009WL0028905 | PB-09-009-095-001/44 | 1 | PARMJIT KAUR | 2609009/IC/109403 | Repair & Maint of Kotli Rajwaha, Kakrala minor weed jaala internal section at vill. Kot Kalan | 16922 | 2609009000NRG24240420240576916 | Yet to be process | | | | 576916 |