| 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. |
| 2609009WL002848 | PB-09-009-161-001/41 | 1 | KARMJIT KAUR | 2609009/IC/90907 | Repair and maintainece of silt NAVADA RAJWAHA burji | 1580 | 2609009000NRG24290520230062690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609009_300523APB_FTO_15855 | 62690 |
| 2609009WL0009112 | PB-09-009-161-001/41 | 1 | KARMJIT KAUR | 2609009/IC/90907 | Repair and maintainece of silt NAVADA RAJWAHA burji | 1580 | 2609009000NRG24080820230195635 | Processed | | 18/08/2023 | PB2609009_100823FTO_43001 | 195635 |