| 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. |
| 2609010WL002692 | PB-09-010-017-001/84 | 2 | BALJINDER KAUR | 2609010/FP/9989035374 | Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 | 771 | 2609010000NRG23280520220042838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609010_280522APB_FTO_11750 | 42838 |
| 2609010WL0003755 | PB-09-010-017-001/84 | 2 | BALJINDER KAUR | 2609010/FP/9989035374 | Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 | 771 | 2609010000NRG23100620220065545 | Processed | | 16/06/2022 | PB2609010_100622FTO_16028 | 65545 |