| 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. |
| 2609012WL020611 | PB-09-004-074-001/125 | 1 | Kulwinder Singh | 2609012001/LD/9989067425 | MTN & PLATATION OF BTH SIDE BERM FRM VILL PHIRNI TO VILL LUHAND AT VILL NANHERA KHURD FY 23-24 | 58 | 2609012000NRG24151220230428562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609012_151223APB_FTO_77469 | 428562 |
| 2609012WL0026218 | PB-09-004-074-001/125 | 1 | Kulwinder Singh | 2609012001/LD/9989067425 | MTN & PLATATION OF BTH SIDE BERM FRM VILL PHIRNI TO VILL LUHAND AT VILL NANHERA KHURD FY 23-24 | 58 | 2609012000NRG24140320240541027 | Processed | | 20/04/2024 | PB2609012_150324FTO_93577 | 541027 |