| 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. |
| 2609010WL016914 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010/IC/96318 | Repair and Maintenance distributor cannal weed jala sarkand rd 22625-53500 Arnouli Distributory22 | 4933 | 2609010000NRG23121220220264955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609010_121222APB_FTO_89629 | 264955 |
| 2609010WL0018091 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010/IC/96318 | Repair and Maintenance distributor cannal weed jala sarkand rd 22625-53500 Arnouli Distributory22 | 4933 | 2609010000NRG23231220220280760 | Processed | | 30/12/2022 | PB2609010_231222FTO_94096 | 280760 |