| 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. |
| 2609007WL002869 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/RC/9989060477 | repair and maintenane berms both side of rongla to marri road up to at village rongla | 1534 | 2609007000NRG24300520230063481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609013_300523APB_FTO_15267 | 63481 |
| 2609007WL0003918 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/RC/9989060477 | repair and maintenane berms both side of rongla to marri road up to at village rongla | 1534 | 2609007000NRG24120620230091614 | Rejected | Account closed | 22/06/2023 | PB2609013_150623FTO_21961 | 91614 |
| 2609007WL0005573 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/RC/9989060477 | repair and maintenane berms both side of rongla to marri road up to at village rongla | 1534 | 2609007000NRG24300620230135189 | Rejected | Account closed | 15/07/2023 | PB2609013_300623FTO_27785 | 135189 |
| 2609007WL0007105 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/RC/9989060477 | repair and maintenane berms both side of rongla to marri road up to at village rongla | 1534 | 2609007000NRG24170720230163476 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 163476 |