| 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. |
| 2609006WL014680 | PB-09-006-062-001/77 | 1 | Karnail Kaur | 2609006062/RC/9989051486 | Repair and Maintinance of Roadside Berms Of Sadhu nagar-Bhasmra Burj at Jullah Kheri 2021-22 | 5403 | 2609006000NRG24101020230316170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_101023APB_FTO_59974 | 316170 |
| 2609006WL0017720 | PB-09-006-062-001/77 | 1 | Karnail Kaur | 2609006062/RC/9989051486 | Repair and Maintinance of Roadside Berms Of Sadhu nagar-Bhasmra Burj at Jullah Kheri 2021-22 | 5403 | 2609006000NRG24171120230371775 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371775 |