| 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. |
| 2609009WL005572 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009/IC/107506 | Repair and maintence of mohal gawara disry 0-39510 uda and tunga inner section at vill toderwal 23 | 4380 | 2609009000NRG24300620230135161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_300623APB_FTO_27658 | 135161 |
| 2609009WL0007552 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009/IC/107506 | Repair and maintence of mohal gawara disry 0-39510 uda and tunga inner section at vill toderwal 23 | 4380 | 2609009000NRG24240720230170518 | Processed | | 28/07/2023 | PB2609009_240723FTO_36306 | 170518 |