| 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. |
| 2609009WL017313 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009/IC/107506 | Repair and maintence of mohal gawara disry 0-39510 uda and tunga inner section at vill toderwal 23 | 11314 | 2609009000NRG24151120230368373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_151123APB_FTO_68875 | 368373 |
| 2609009WL0022208 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009/IC/107506 | Repair and maintence of mohal gawara disry 0-39510 uda and tunga inner section at vill toderwal 23 | 11314 | 2609009000NRG24050120240462048 | Processed | | 31/03/2024 | PB2609009_100124FTO_83151 | 462048 |