| 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. |
| 2607009WL014275 | PB-07-009-119-001/49 | 2 | LAJYA DEVI | 2607009119/RC/9989102189 | Earth Work Berm & Plantation in GP Mehdood To GP Bariana 2023-24. | 2116 | 2607009000NRG24201120230130792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607009_201123APB_FTO_69685 | 130792 |
| 2607009WL0016953 | PB-07-009-119-001/49 | 2 | LAJYA DEVI | 2607009119/RC/9989102189 | Earth Work Berm & Plantation in GP Mehdood To GP Bariana 2023-24. | 2116 | 2607009000NRG24080120240153023 | Processed | | 31/03/2024 | PB2607009_080124FTO_82519 | 153023 |