| 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. |
| 2609008WL009582 | PB-09-008-073-001/124 | 1 | SINDER KAUR | 2609008073/RC/9989070488 | rural connectivity vill to main road bhawalpurian derra tak at vill nirmlkot sadmajra | 2946 | 2609008000NRG23010920220169648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609008_010922APB_FTO_49896 | 169648 |
| 2609008WL0010707 | PB-09-008-073-001/124 | 1 | SINDER KAUR | 2609008073/RC/9989070488 | rural connectivity vill to main road bhawalpurian derra tak at vill nirmlkot sadmajra | 2946 | 2609008000NRG23140920220187019 | Rejected | Account closed | 02/11/2022 | PB2609008_160922FTO_55823 | 187019 |
| 2609008WL0014418 | PB-09-008-073-001/124 | 1 | SINDER KAUR | 2609008073/RC/9989070488 | rural connectivity vill to main road bhawalpurian derra tak at vill nirmlkot sadmajra | 2946 | 2609008000NRG23141120220232104 | Rejected | No Such Account | 21/11/2022 | PB2609008_141122FTO_79319 | 232104 |
| 2609008WL0015336 | PB-09-008-073-001/124 | 1 | SINDER KAUR | 2609008073/RC/9989070488 | rural connectivity vill to main road bhawalpurian derra tak at vill nirmlkot sadmajra | 2946 | 2609008000NRG23231120220243728 | Rejected | No Such Account | 28/11/2022 | PB2609008_231122FTO_82886 | 243728 |
| 2609008WL0016643 | PB-09-008-073-001/124 | 1 | SINDER KAUR | 2609008073/RC/9989070488 | rural connectivity vill to main road bhawalpurian derra tak at vill nirmlkot sadmajra | 2946 | 2609008000NRG23071220220261399 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 261399 |