| 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. |
| 2609007WL016552 | PB-09-007-070-001/7 | 1 | LAJO KAUR | 2609007070/RC/9989067316 | Repair & Maint of Kacha Rasta from Mehmadpur to Wazidpur di had tak at Vill Mehmadpur. | 4985 | 2609007000NRG23071220220260405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609007_071222APB_FTO_87896 | 260405 |
| 2609007WL0018111 | PB-09-007-070-001/7 | 1 | LAJO KAUR | 2609007070/RC/9989067316 | Repair & Maint of Kacha Rasta from Mehmadpur to Wazidpur di had tak at Vill Mehmadpur. | 4985 | 2609007000NRG23231220220280783 | Processed | | 30/12/2022 | PB2609007_231222FTO_93866 | 280783 |