| 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. |
| 2607009WL010586 | 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 | 1622 | 2607009000NRG23211020220103325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607009_211022APB_FTO_72701 | 103325 |
| 2607009WL0011593 | 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 | 1622 | 2607009000NRG23101120220111716 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111716 |