| 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. |
| 2609007WL002646 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1003 | 2609007000NRG23270520220042381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609013_270522APB_FTO_11635 | 42381 |
| 2609007WL0003510 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1003 | 2609007000NRG23080620220059607 | Processed | | 15/06/2022 | PB2609013_090622FTO_15330 | 59607 |