| 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. |
| 2609009WL019526 | PB-09-009-148-001/40 | 1 | MANJEET KAUR | 2609009/IC/111197 | Repair & Maint of Kotli Distry RD0-78000 & Kakrala Minor RD0-35620 Vill Chaudhry Majra 2023 | 12528 | 2609009000NRG24041220230401838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2609009_041223APB_FTO_73206 | 401838 |
| 2609009WL0021111 | PB-09-009-148-001/40 | 1 | MANJEET KAUR | 2609009/IC/111197 | Repair & Maint of Kotli Distry RD0-78000 & Kakrala Minor RD0-35620 Vill Chaudhry Majra 2023 | 12528 | 2609009000NRG24211220230440185 | Processed | | 09/03/2024 | PB2609009_221223FTO_79544 | 440185 |