| 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. |
| 2604008WL004565 | PB-04-008-042-001/22 | 2 | Salam ta | 2604008042/RC/9989090499 | Malo Daud to Govt school to firni malo daud road no.270 2023-24 | 1866 | 2604008000NRG24120620230100676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604013_120623APB_FTO_20610 | 100676 |
| 2604008WL0005390 | PB-04-008-042-001/22 | 2 | Salam ta | 2604008042/RC/9989090499 | Malo Daud to Govt school to firni malo daud road no.270 2023-24 | 1866 | 2604008000NRG24190620230118835 | Processed | | 28/06/2023 | PB2604013_190623FTO_23184 | 118835 |