| 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. |
| 2609007WL005238 | PB-09-007-117-001/117 | 1 | KARANAIL KAUR | 2609007117/RC/9989075250 | repair and maint. of both side berms of road new baran to kasyana up to at new baran | 2629 | 2609007000NRG24260620230126406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_260623APB_FTO_25905 | 126406 |
| 2609007WL0007045 | PB-09-007-117-001/117 | 1 | KARANAIL KAUR | 2609007117/RC/9989075250 | repair and maint. of both side berms of road new baran to kasyana up to at new baran | 2629 | 2609007000NRG24170720230162733 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 162733 |