| 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. |
| 2609007WL018522 | PB-09-007-007-001/190 | 1 | Harbans kaur | 2609007007/RC/9989076811 | Repair and Maintenance of Roadside berms upto Shekhupur | 7580 | 2609007000NRG24241120230384131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_241123APB_FTO_71263 | 384131 |
| 2609007WL0022051 | PB-09-007-007-001/190 | 1 | Harbans kaur | 2609007007/RC/9989076811 | Repair and Maintenance of Roadside berms upto Shekhupur | 7580 | 2609007000NRG24040120240460630 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460630 |