| 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. |
| 2609007WL006562 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/RC/9989060477 | repair and maintenane berms both side of rongla to marri road up to at village rongla | 2378 | 2609007000NRG23180720220121297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609013_180722APB_FTO_32102 | 121297 |
| 2609007WL0007536 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/RC/9989060477 | repair and maintenane berms both side of rongla to marri road up to at village rongla | 2378 | 2609007000NRG23010820220136884 | Processed | | 10/08/2022 | PB2609013_030822FTO_37821 | 136884 |