| 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. |
| 2609009WL022687 | PB-09-009-103-001/139 | 1 | BALJEET KAUR | 2609009/IC/110702 | Rep & Maint. from Dowal and outer portion of Kotli link from RD 0-12800 | 14244 | 2609009000NRG24120120240468865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_120124APB_FTO_83662 | 468865 |
| 2609009WL0028116 | PB-09-009-103-001/139 | 1 | BALJEET KAUR | 2609009/IC/110702 | Rep & Maint. from Dowal and outer portion of Kotli link from RD 0-12800 | 14244 | 2609009000NRG24050420240573480 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573480 |