| 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. |
| 2609004WL006262 | 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 | 1516 | 2609004000NRG23120720220117452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2609004_120722APB_FTO_30248 | 117452 |
| 2609004WL0007147 | 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 | 1516 | 2609004000NRG23260720220129788 | Processed | | 30/07/2022 | PB2609004_270722FTO_35682 | 129788 |