| 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. |
| 2609007WL010816 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/RC/9989076098 | Maintenance of roadside berm from sangrur road to banere boundary at village sheikhupura | 3772 | 2609007000NRG23150920220187930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609007_150922APB_FTO_55264 | 187930 |
| 2609007WL0014649 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/RC/9989076098 | Maintenance of roadside berm from sangrur road to banere boundary at village sheikhupura | 3772 | 2609007000NRG23161120220235368 | Processed | | 24/11/2022 | PB2609007_161122FTO_80336 | 235368 |