| 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. |
| 2609011WL022369 | PB-09-011-080-001/151 | 2 | ram piari | 2609011019/RC/9989067323 | Earth work on kacha rasta( shatrana main road to dera moonkian tak )/DERA BOHAR WALA | 8297 | 2609011000NRG23080320230334112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_080323APB_FTO_111566 | 334112 |
| 2609011WL0025388 | PB-09-011-080-001/151 | 2 | ram piari | 2609011019/RC/9989067323 | Earth work on kacha rasta( shatrana main road to dera moonkian tak )/DERA BOHAR WALA | 8297 | 2609011000NRG23110420230437389 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437389 |