| 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. |
| 2609007WL004854 | PB-09-007-070-001/7 | 1 | LAJO KAUR | 2609007070/RC/9989067299 | Repair and Maint of Berm Borth side from Sangrur road to Vill Dhakraba di had tak at Vill. Mehmadpur | 1833 | 2609007000NRG23230620220092647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609007_230622APB_FTO_22107 | 92647 |
| 2609007WL0005661 | PB-09-007-070-001/7 | 1 | LAJO KAUR | 2609007070/RC/9989067299 | Repair and Maint of Berm Borth side from Sangrur road to Vill Dhakraba di had tak at Vill. Mehmadpur | 1833 | 2609007000NRG23050720220108598 | Processed | | 08/07/2022 | PB2609007_050722FTO_27048 | 108598 |