| 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. |
| 2609010WL004255 | PB-09-010-007-001/33 | 2 | NAVNEET KAUR | 2609010/FP/9989035424 | Repair & Mantainance of flood diversion channel of mirapur cho rd 119778-130900 y22 | 1388 | 2609010000NRG23160620220075663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609010_160622APB_FTO_18545 | 75663 |
| 2609010WL0005701 | PB-09-010-007-001/33 | 2 | NAVNEET KAUR | 2609010/FP/9989035424 | Repair & Mantainance of flood diversion channel of mirapur cho rd 119778-130900 y22 | 1388 | 2609010000NRG23050720220108793 | Processed | | 11/07/2022 | PB2609010_050722FTO_27468 | 108793 |