| 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. |
| 2609007WL002822 | PB-09-007-117-001/117 | 1 | KARANAIL KAUR | 2609007117/RC/9989075249 | repair and maint. of both side berms of road new baran to seona up to at new baran | 1325 | 2609007000NRG24290520230061841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609013_290523APB_FTO_15029 | 61841 |
| 2609007WL0003917 | PB-09-007-117-001/117 | 1 | KARANAIL KAUR | 2609007117/RC/9989075249 | repair and maint. of both side berms of road new baran to seona up to at new baran | 1325 | 2609007000NRG24120620230091603 | Processed | | 20/06/2023 | PB2609013_150623FTO_21961 | 91603 |