| 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. |
| 2609008WL011802 | PB-09-008-087-001/71 | 1 | SHER KAUR | 2609008087/FP/9989035078 | desilting of drain from vill talwandi malik to gajewas di had tak | 3618 | 2609008000NRG23290920220200564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609008_290922APB_FTO_63880 | 200564 |
| 2609008WL0013285 | PB-09-008-087-001/71 | 1 | SHER KAUR | 2609008087/FP/9989035078 | desilting of drain from vill talwandi malik to gajewas di had tak | 3618 | 2609008000NRG23011120220219971 | Processed | | 05/11/2022 | PB2609008_011122FTO_75456 | 219971 |