| 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. |
| 2609008WL001224 | 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 | 499 | 2609008000NRG24080520230027580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609008_080523APB_FTO_8308 | 27580 |
| 2609008WL0001897 | 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 | 499 | 2609008000NRG24190520230043252 | Processed | | 25/05/2023 | PB2609008_190523FTO_12083 | 43252 |