| 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. |
| 2609007WL026382 | PB-09-007-062-001/79 | 1 | MANJIT KAUR | 2609007062/RC/9989099702 | Rep & Maint. of Road Berms from Vill Firni to Sidhuwal Road at Vill Lachkani | 10769 | 2609007000NRG24150320240543064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609013_150324APB_FTO_93620 | 543064 |
| 2609007WL0028728 | PB-09-007-062-001/79 | 1 | MANJIT KAUR | 2609007062/RC/9989099702 | Rep & Maint. of Road Berms from Vill Firni to Sidhuwal Road at Vill Lachkani | 10769 | 2609007000NRG24240420240576344 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576344 |