| 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. |
| 2609007WL004404 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007063/RC/9989088094 | REPAIR AND MAINTENCE OF ROAD BERM LALOCHI TOO CHANO DI HAD TAK VILLAGE LALOCHI | 2370 | 2609007000NRG24160620230105611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609007_160623APB_FTO_22571 | 105611 |
| 2609007WL0005853 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007063/RC/9989088094 | REPAIR AND MAINTENCE OF ROAD BERM LALOCHI TOO CHANO DI HAD TAK VILLAGE LALOCHI | 2370 | 2609007000NRG24030720230138918 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 138918 |