| 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. |
| 2609009WL016112 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/LD/9989068418 | Land leveling of Panchayati Jameen Near Patrol Pump at Vill. Allowal | 10696 | 2609009000NRG24311020230348783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609013_311023APB_FTO_65047 | 348783 |
| 2609009WL0019446 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/LD/9989068418 | Land leveling of Panchayati Jameen Near Patrol Pump at Vill. Allowal | 10696 | 2609009000NRG24041220230400355 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400355 |