| 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. |
| 2609011WL016791 | PB-09-011-080-001/107 | 1 | Neelam rani | 2609011019/RC/9989067323 | Earth work on kacha rasta( shatrana main road to dera moonkian tak )/DERA BOHAR WALA | 5586 | 2609011000NRG23091220220263739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609011_091222APB_FTO_88998 | 263739 |
| 2609011WL0018142 | PB-09-011-080-001/107 | 1 | Neelam rani | 2609011019/RC/9989067323 | Earth work on kacha rasta( shatrana main road to dera moonkian tak )/DERA BOHAR WALA | 5586 | 2609011000NRG23231220220281209 | Processed | | 30/12/2022 | PB2609011_261222FTO_94905 | 281209 |