| 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. |
| 2609008WL001868 | PB-09-008-022-001/25 | 1 | Rohi Ram | 2609008022/RC/9989074107 | Rc earthwork from main road to nanhera di had tak at vill chupki 74 | 822 | 2609008000NRG24180520230042738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609008_180523APB_FTO_11717 | 42738 |
| 2609008WL0002570 | PB-09-008-022-001/25 | 1 | Rohi Ram | 2609008022/RC/9989074107 | Rc earthwork from main road to nanhera di had tak at vill chupki 74 | 822 | 2609008000NRG24260520230055806 | Processed | | 31/05/2023 | PB2609008_260523FTO_14162 | 55806 |