| 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. |
| 2609007WL009990 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/RC/9989076112 | Maintenance of road side berm from sheikhupura to khuhti channa range at village Sheikhupura | 3562 | 2609007000NRG23060920220177545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609007_060922APB_FTO_51544 | 177545 |
| 2609007WL0010817 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/RC/9989076112 | Maintenance of road side berm from sheikhupura to khuhti channa range at village Sheikhupura | 3562 | 2609007000NRG23150920220187945 | Processed | | 21/10/2022 | PB2609007_150922FTO_55265 | 187945 |