| 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. |
| 2609009WL003429 | PB-09-009-006-001/46 | 1 | BHOLI KAUR | 2609009006/RC/9989087628 | REP. & MAINT. OF KACHA RASTA FROM HIGH SCHOOL TO DERA MIR MIYAN RANA AT VILLAGE AJNODA KALAN | 2825 | 2609009000NRG24060620230079554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_060623APB_FTO_18184 | 79554 |
| 2609009WL0005807 | PB-09-009-006-001/46 | 1 | BHOLI KAUR | 2609009006/RC/9989087628 | REP. & MAINT. OF KACHA RASTA FROM HIGH SCHOOL TO DERA MIR MIYAN RANA AT VILLAGE AJNODA KALAN | 2825 | 2609009000NRG24030720230138536 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138536 |