| 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. |
| 2609009WL003194 | PB-09-009-042-001/9 | 1 | NAJAR KHAN | 2609009012/IC/97451 | Clearance of weed , jala Deela from Alowal distributory 0-23200 at village Alowal | 1660 | 2609009000NRG23060620220053272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609013_060622APB_FTO_13940 | 53272 |
| 2609009WL0003953 | PB-09-009-042-001/9 | 1 | NAJAR KHAN | 2609009012/IC/97451 | Clearance of weed , jala Deela from Alowal distributory 0-23200 at village Alowal | 1660 | 2609009000NRG23150620220069753 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 69753 |