| 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. |
| 2609009WL023419 | PB-09-009-011-001/73 | 1 | MANJIT KAUR | 2609009011/RC/9989075501 | REPAIR AND MAIN AND PLANTATION OF ROAD BEARMS FROM VILL TO CHITAWALA RAILWAYS STATION AT VILL ALIPUR | 15162 | 2609009000NRG24250120240482708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_250124APB_FTO_85236 | 482708 |
| 2609009WL0028144 | PB-09-009-011-001/73 | 1 | MANJIT KAUR | 2609009011/RC/9989075501 | REPAIR AND MAIN AND PLANTATION OF ROAD BEARMS FROM VILL TO CHITAWALA RAILWAYS STATION AT VILL ALIPUR | 15162 | 2609009000NRG24050420240573575 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573575 |