| 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. |
| 2609009WL004826 | PB-09-009-092-001/158 | 1 | JASWANT KAUR | 2609009/IC/105950 | Repair and Maint. of Kotli Link RD 12800-38396 at vill Kaller Majri 2023-24 | 2499 | 2609009000NRG24210620230115727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_210623APB_FTO_24326 | 115727 |
| 2609009WL0009102 | PB-09-009-092-001/158 | 1 | JASWANT KAUR | 2609009/IC/105950 | Repair and Maint. of Kotli Link RD 12800-38396 at vill Kaller Majri 2023-24 | 2499 | 2609009000NRG24080820230195590 | Processed | | 18/08/2023 | PB2609009_100823FTO_43001 | 195590 |