| 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. |
| 2609007WL021118 | PB-09-007-074-001/61 | 1 | NIRMALA | 2609007074/RC/9989071914 | Repair & Maint. of Berm Both side From Mond Khera to Nabha Road tak at Vill. Mond khera | 8510 | 2609007000NRG24211220230440313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_211223APB_FTO_79247 | 440313 |
| 2609007WL0025991 | PB-09-007-074-001/61 | 1 | NIRMALA | 2609007074/RC/9989071914 | Repair & Maint. of Berm Both side From Mond Khera to Nabha Road tak at Vill. Mond khera | 8510 | 2609007000NRG24140320240539490 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539490 |