| 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. |
| 2609009WL021181 | PB-09-009-037-001/100 | 2 | MANJIT KAUR | 2609009/IC/111197 | Repair & Maint of Kotli Distry RD0-78000 & Kakrala Minor RD0-35620 Vill Chaudhry Majra 2023 | 13705 | 2609009000NRG24211220230441805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_211223APB_FTO_79166 | 441805 |
| 2609009WL0026301 | PB-09-009-037-001/100 | 2 | MANJIT KAUR | 2609009/IC/111197 | Repair & Maint of Kotli Distry RD0-78000 & Kakrala Minor RD0-35620 Vill Chaudhry Majra 2023 | 13705 | 2609009000NRG24150320240541595 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541595 |