| 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. |
| 2609004WL009666 | PB-09-004-100-001/30 | 2 | MALKIT KAUR | 2609004/IC/96649 | repair and maintenance of distributary canal for community from Arnouli dist. RD 270-22625 | 2740 | 2609004000NRG23010920220170873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609004_010922APB_FTO_50084 | 170873 |
| 2609004WL0010925 | PB-09-004-100-001/30 | 2 | MALKIT KAUR | 2609004/IC/96649 | repair and maintenance of distributary canal for community from Arnouli dist. RD 270-22625 | 2740 | 2609004000NRG23150920220188709 | Processed | | 21/10/2022 | PB2609004_160922FTO_55875 | 188709 |