| 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. |
| 2601012WL009945 | PB-01-012-090-001/43 | 1 | Joginder Kaur | 2601012090/RC/9989086924 | Earth filling on burms Jhangian Khurd new | 1252 | 2601012000NRG24060820230112877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2601012_060823APB_FTO_41361 | 112877 |
| 2601012WL0013535 | PB-01-012-090-001/43 | 1 | Joginder Kaur | 2601012090/RC/9989086924 | Earth filling on burms Jhangian Khurd new | 1252 | 2601012000NRG24140920230155823 | Processed | | 22/11/2023 | PB2601012_261023FTO_63778 | 155823 |