| 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. |
| 2609007WL011748 | 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 | 4005 | 2609007000NRG23270920220199613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609007_270922APB_FTO_61906 | 199613 |
| 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 | 4005 | 2609007000NRG23161120220235365 | Processed | | 24/11/2022 | PB2609007_161122FTO_80336 | 235365 |