| 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. |
| 2609007WL001735 | PB-09-007-117-001/26 | 1 | BHAJAN KAUR | 2609007117/RC/9989075249 | repair and maint. of both side berms of road new baran to seona up to at new baran | 958 | 2609007000NRG24160520230039858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2609013_160523APB_FTO_10839 | 39858 |
| 2609007WL0002545 | PB-09-007-117-001/26 | 1 | BHAJAN KAUR | 2609007117/RC/9989075249 | repair and maint. of both side berms of road new baran to seona up to at new baran | 958 | 2609007000NRG24260520230055662 | Processed | | 07/06/2023 | PB2609013_290523FTO_15038 | 55662 |