| 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. |
| 2609006WL020196 | PB-09-006-061-001/33 | 1 | Bhajna Ram | 2609006/FP/9989034104 | Repair & Maintenance of L/S Tangri Bundh RD 0-24000 Punjab Portion At Budhmore 2021-22 | 1769 | 2609006000NRG22310320220348411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2609006_010422APB_FTO_185 | 348411 |
| 2609006WL0020487 | PB-09-006-061-001/33 | 1 | Bhajna Ram | 2609006/FP/9989034104 | Repair & Maintenance of L/S Tangri Bundh RD 0-24000 Punjab Portion At Budhmore 2021-22 | 1769 | 2609006000NRG22150520220350272 | Processed | | 27/05/2022 | PB2609006_160522FTO_8172 | 350272 |