| 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. |
| 2609011WL009738 | PB-09-011-080-001/67 | 1 | Rani | 2609011019/RC/9989068583 | Rep.and maint. of road berm (dera bohr wala to shutrana mandi sue di pulli tak )/DERA BOHR WALA | 3544 | 2609011000NRG23020920220172247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609011_020922APB_FTO_50524 | 172247 |
| 2609011WL0010948 | PB-09-011-080-001/67 | 1 | Rani | 2609011019/RC/9989068583 | Rep.and maint. of road berm (dera bohr wala to shutrana mandi sue di pulli tak )/DERA BOHR WALA | 3544 | 2609011000NRG23160920220188831 | Processed | | 21/10/2022 | PB2609011_160922FTO_55903 | 188831 |