| 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. |
| 2609010WL003658 | PB-09-010-087-001/98 | 2 | Karnail Kaur | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 1223 | 2609010000NRG24080620230087012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2609010_080623APB_FTO_19364 | 87012 |
| 2609010WL0004498 | PB-09-010-087-001/98 | 2 | Karnail Kaur | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 1223 | 2609010000NRG24160620230108587 | Processed | | 28/06/2023 | PB2609010_160623FTO_22857 | 108587 |