| 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. |
| 2607009WL013646 | PB-07-009-110-001/45 | 1 | SARABJIT KAUR | 2607009001/FP/9989035713 | RECONDITIONING R/S BANDH OF BAHOWALCHOE TO SAVE C-LAND AND ABADIES VILLAGE BUROWADI 2022/23 | 2201 | 2607009000NRG23161220220128569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2607009_161222APB_FTO_91483 | 128569 |
| 2607009WL0019060 | PB-07-009-110-001/45 | 1 | SARABJIT KAUR | 2607009001/FP/9989035713 | RECONDITIONING R/S BANDH OF BAHOWALCHOE TO SAVE C-LAND AND ABADIES VILLAGE BUROWADI 2022/23 | 2201 | 2607009000NRG23150520230182517 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182517 |