| 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. |
| 2609007WL014085 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/RC/9989076098 | Maintenance of roadside berm from sangrur road to banere boundary at village sheikhupura | 5970 | 2609007000NRG24031020230302217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_031023APB_FTO_57829 | 302217 |
| 2609007WL0017506 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/RC/9989076098 | Maintenance of roadside berm from sangrur road to banere boundary at village sheikhupura | 5970 | 2609007000NRG24161120230370855 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370855 |