| 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. |
| 2609009WL010081 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/WH/9989020803 | Renovation of Pond near Mata Rani At Vill. Allowal | 5845 | 2609009000NRG23070920220179204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609013_070922APB_FTO_52062 | 179204 |
| 2609009WL0010776 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/WH/9989020803 | Renovation of Pond near Mata Rani At Vill. Allowal | 5845 | 2609009000NRG23150920220187631 | Processed | | 21/10/2022 | PB2609013_150922FTO_55285 | 187631 |