| 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. |
| 2609006WL003482 | PB-09-006-048-001/17 | 2 | Lakhwinder Kaur | 2609006/FP/9989035388 | Repair and maint of flood channel for comm at miranpur choe,RD 87900-94320 at Swai singh wala,22-23 | 776 | 2609006000NRG23070620220058642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609006_070622APB_FTO_14610 | 58642 |
| 2609006WL0003950 | PB-09-006-048-001/17 | 2 | Lakhwinder Kaur | 2609006/FP/9989035388 | Repair and maint of flood channel for comm at miranpur choe,RD 87900-94320 at Swai singh wala,22-23 | 776 | 2609006000NRG23150620220069745 | Processed | | 22/06/2022 | PB2609006_150622FTO_17846 | 69745 |