| 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. |
| 2609009WL015514 | PB-09-009-006-001/44 | 1 | BALVIR KAUR | 2609009012/IC/97452 | Clearance of weed , jala Deela from Alowal distributory 23200 - 46500 at village Alowal | 7509 | 2609009000NRG23251120220245733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2609013_251122APB_FTO_83542 | 245733 |
| 2609009WL0016376 | PB-09-009-006-001/44 | 1 | BALVIR KAUR | 2609009012/IC/97452 | Clearance of weed , jala Deela from Alowal distributory 23200 - 46500 at village Alowal | 7509 | 2609009000NRG23051220220258075 | Processed | | 14/12/2022 | PB2609013_071222FTO_88131 | 258075 |