| 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. |
| 2609008WL001980 | PB-09-008-087-001/71 | 1 | SHER KAUR | 2609008087/RC/9989085435 | Leveling of roadberm from main bus stand of vill to gajewas-bhawanigarh road tk at vil talwandimalik | 853 | 2609008000NRG24190520230044156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609008_190523APB_FTO_12093 | 44156 |
| 2609008WL0002746 | PB-09-008-087-001/71 | 1 | SHER KAUR | 2609008087/RC/9989085435 | Leveling of roadberm from main bus stand of vill to gajewas-bhawanigarh road tk at vil talwandimalik | 853 | 2609008000NRG24290520230059858 | Processed | | 07/06/2023 | PB2609008_290523FTO_14940 | 59858 |