| 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. |
| 2609009WL016362 | PB-09-009-006-001/44 | 1 | BALVIR KAUR | 2609009012/IC/97452 | Clearance of weed , jala Deela from Alowal distributory 23200 - 46500 at village Alowal | 7813 | 2609009000NRG23051220220257791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609013_051222APB_FTO_87039 | 257791 |
| 2609009WL0017216 | PB-09-009-006-001/44 | 1 | BALVIR KAUR | 2609009012/IC/97452 | Clearance of weed , jala Deela from Alowal distributory 23200 - 46500 at village Alowal | 7813 | 2609009000NRG23141220220268706 | Processed | | 21/12/2022 | PB2609013_141222FTO_90312 | 268706 |