| 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. |
| 2609009WL003872 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/IC/97451 | Clearance of weed , jala Deela from Alowal distributory 0-23200 at village Alowal | 2234 | 2609009000NRG23130620220067732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609013_130622APB_FTO_16935 | 67732 |
| 2609009WL0004701 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/IC/97451 | Clearance of weed , jala Deela from Alowal distributory 0-23200 at village Alowal | 2234 | 2609009000NRG23220620220088687 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 88687 |