| 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. |
| 2609008WL022997 | PB-09-008-085-001/13 | 2 | Karnail Kaur | 2609008085/IC/97298 | repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 | 6622 | 2609008000NRG23140320230373932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113124 | 373932 |
| 2609008WL0025506 | PB-09-008-085-001/13 | 2 | Karnail Kaur | 2609008085/IC/97298 | repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 | 6622 | 2609008000NRG23120420230437797 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437797 |