| 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. |
| 2609009WL018191 | PB-09-009-006-001/46 | 1 | BHOLI KAUR | 2609009012/IC/97452 | Clearance of weed , jala Deela from Alowal distributory 23200 - 46500 at village Alowal | 8525 | 2609009000NRG23231220220281916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609013_231222APB_FTO_94148 | 281916 |
| 2609009WL0018944 | PB-09-009-006-001/46 | 1 | BHOLI KAUR | 2609009012/IC/97452 | Clearance of weed , jala Deela from Alowal distributory 23200 - 46500 at village Alowal | 8525 | 2609009000NRG23020120230293386 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293386 |