| 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. |
| 2609007WL001545 | PB-09-007-062-001/25 | 1 | SAWARANJIT KAUR | 2609007062/RC/9989060484 | repair and maintenance of both side berms of lachkani to lung up to link road at village lachkani | 562 | 2609007000NRG23110520220019187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_110522APB_FTO_7237 | 19187 |
| 2609007WL0002715 | PB-09-007-062-001/25 | 1 | SAWARANJIT KAUR | 2609007062/RC/9989060484 | repair and maintenance of both side berms of lachkani to lung up to link road at village lachkani | 562 | 2609007000NRG23290520220042910 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 42910 |