| 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. |
| 2609009WL004490 | 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 | 3514 | 2609009000NRG24160620230108120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609009_160623APB_FTO_22802 | 108120 |
| 2609009WL0006369 | 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 | 3514 | 2609009000NRG24110720230150156 | Rejected | No Such Account | 31/07/2023 | PB2609009_240723FTO_36306 | 150156 |
| 2609009WL0008646 | 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 | 3514 | 2609009000NRG24030820230188311 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 188311 |