| 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. |
| 2610001WL013344 | PB-10-001-036-001/48 | 1 | SAKORA | 2610001036/WH/GIS/22307 | Iltfatpura Renovation of Pond near Hadda Rodi 2022 23 | 3506 | 2610001000NRG24300820230271169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610002_300823APB_FTO_48809 | 271169 |
| 2610001WL0014495 | PB-10-001-036-001/48 | 1 | SAKORA | 2610001036/WH/GIS/22307 | Iltfatpura Renovation of Pond near Hadda Rodi 2022 23 | 3506 | 2610001000NRG24140920230288414 | Rejected | Account closed | 08/11/2023 | PB2610002_150923FTO_52752 | 288414 |
| 2610001WL0018815 | PB-10-001-036-001/48 | 1 | SAKORA | 2610001036/WH/GIS/22307 | Iltfatpura Renovation of Pond near Hadda Rodi 2022 23 | 3506 | 2610001000NRG24171120230357249 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 357249 |