| 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. |
| 2607009WL009107 | 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 | 1503 | 2607009000NRG23280920220087604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607009_280922APB_FTO_63108 | 87604 |
| 2607009WL0010781 | 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 | 1503 | 2607009000NRG23311020220104734 | Processed | | 03/11/2022 | PB2607009_311022FTO_74938 | 104734 |