| 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. |
| 2609005WL019528 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005055/LD/9989067157 | MTN AND PTN OF BTH SIDE BERMS FRM GHARMAN KLN TO GHAGAR SARAI NANHERA RDAT VILL GHRMAN KALN FY23-24 | 6486 | 2609005000NRG24041220230401859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609012_051223APB_FTO_73356 | 401859 |
| 2609005WL0021005 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005055/LD/9989067157 | MTN AND PTN OF BTH SIDE BERMS FRM GHARMAN KLN TO GHAGAR SARAI NANHERA RDAT VILL GHRMAN KALN FY23-24 | 6486 | 2609005000NRG24201220230438440 | Processed | | 09/03/2024 | PB2609012_211223FTO_79001 | 438440 |