| 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. |
| 2609007WL009518 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/RC/9989076112 | Maintenance of road side berm from sheikhupura to khuhti channa range at village Sheikhupura | 3394 | 2609007000NRG23310820220168246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2609007_310822APB_FTO_49444 | 168246 |
| 2609007WL0010047 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/RC/9989076112 | Maintenance of road side berm from sheikhupura to khuhti channa range at village Sheikhupura | 3394 | 2609007000NRG23070920220178639 | Processed | | 12/09/2022 | PB2609007_070922FTO_52202 | 178639 |