| 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. |
| 2609009WL024747 | PB-09-009-148-001/113 | 2 | SUNITA DEVI | 2609009/IC/111197 | Repair & Maint of Kotli Distry RD0-78000 & Kakrala Minor RD0-35620 Vill Chaudhry Majra 2023 | 16388 | 2609009000NRG24220220240512837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609009_220224APB_FTO_89020 | 512837 |
| 2609009WL0028543 | PB-09-009-148-001/113 | 2 | SUNITA DEVI | 2609009/IC/111197 | Repair & Maint of Kotli Distry RD0-78000 & Kakrala Minor RD0-35620 Vill Chaudhry Majra 2023 | 16388 | 2609009000NRG24200420240575898 | Yet to be process | | | | 575898 |