| 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. |
| 2609009WL013029 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/LD/9989032580 | Land Leveling in Kabristsan at Vill Allowal | 6670 | 2609009000NRG23281020220217691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609013_281022APB_FTO_74301 | 217691 |
| 2609009WL0014077 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/LD/9989032580 | Land Leveling in Kabristsan at Vill Allowal | 6670 | 2609009000NRG23111120220227661 | Processed | | 19/11/2022 | PB2609013_141122FTO_79525 | 227661 |