| 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. |
| 2609010WL003281 | PB-09-010-087-001/8 | 1 | Gurmeet Kaur | 2609010/FP/9989035374 | Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 | 1223 | 2609010000NRG23060620220054669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609010_060622APB_FTO_14012 | 54669 |
| 2609010WL0003948 | PB-09-010-087-001/8 | 1 | Gurmeet Kaur | 2609010/FP/9989035374 | Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 | 1223 | 2609010000NRG23140620220069742 | Processed | | 18/06/2022 | PB2609010_150622FTO_17632 | 69742 |