| 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. |
| 2609009WL025918 | PB-09-009-148-001/98 | 1 | SAANO | 2609009/IC/111197 | Repair & Maint of Kotli Distry RD0-78000 & Kakrala Minor RD0-35620 Vill Chaudhry Majra 2023 | 16970 | 2609009000NRG24130320240538539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_130324APB_FTO_92816 | 538539 |
| 2609009WL0028782 | PB-09-009-148-001/98 | 1 | SAANO | 2609009/IC/111197 | Repair & Maint of Kotli Distry RD0-78000 & Kakrala Minor RD0-35620 Vill Chaudhry Majra 2023 | 16970 | 2609009000NRG24240420240576543 | Yet to be process | | | | 576543 |