| 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. |
| 2609010WL003465 | PB-09-010-041-001/4 | 2 | Kulwinder Kaur | 2609010/IC/105803 | Repair and Mantainance of fatehpur minor rd 0-15000 new 23-24 Lalina | 1160 | 2609010000NRG24060620230080529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609010_060623APB_FTO_18348 | 80529 |
| 2609010WL0005963 | PB-09-010-041-001/4 | 2 | Kulwinder Kaur | 2609010/IC/105803 | Repair and Mantainance of fatehpur minor rd 0-15000 new 23-24 Lalina | 1160 | 2609010000NRG24040720230141227 | Processed | | 14/07/2023 | PB2609010_040723FTO_29341 | 141227 |