| 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. |
| 2609009WL022610 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/RC/9989075178 | Rep & Maint of Kacha Rasta from Allowal to Jagatpura at Vill. Allowal | 11277 | 2609009000NRG23140320230339136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112706 | 339136 |
| 2609009WL0025367 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/RC/9989075178 | Rep & Maint of Kacha Rasta from Allowal to Jagatpura at Vill. Allowal | 11277 | 2609009000NRG23110420230437291 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437291 |