| 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. |
| 2609007WL012973 | 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 | 5637 | 2609007000NRG24200920230274956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609007_200923APB_FTO_54257 | 274956 |
| 2609007WL0017250 | 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 | 5637 | 2609007000NRG24141120230367864 | Processed | | 01/01/2024 | PB2609007_141123FTO_68559 | 367864 |