| 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. |
| 2609007WL017532 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007046/RC/9989059022 | repair and maintenance of both side berems of jassowal to stadium up to link road | 5359 | 2609007000NRG23161220220272858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2609013_161222APB_FTO_91411 | 272858 |
| 2609007WL0025789 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007046/RC/9989059022 | repair and maintenance of both side berems of jassowal to stadium up to link road | 5359 | 2609007000NRG23120520230438514 | Processed | | 18/05/2023 | PB2609013_120523FTO_9886 | 438514 |