| 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. |
| 2609011WL013988 | PB-09-011-080-001/107 | 1 | Neelam rani | 2609011019/RC/9989068584 | Rep.and maint. of road berm (dera bohr wala to badhshah road tak )/DERA BOHR WALA | 4882 | 2609011000NRG23101120220226882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2609011_101122APB_FTO_78308 | 226882 |
| 2609011WL0014999 | PB-09-011-080-001/107 | 1 | Neelam rani | 2609011019/RC/9989068584 | Rep.and maint. of road berm (dera bohr wala to badhshah road tak )/DERA BOHR WALA | 4882 | 2609011000NRG23211120220239914 | Processed | | 26/11/2022 | PB2609011_211122FTO_81917 | 239914 |