| 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. |
| 2609007WL020913 | PB-09-007-064-001/335 | 1 | Sonia | 2609007064/LD/9989062809 | Land leveling of Pani Wali tanky at Vill. Lung | 8382 | 2609007000NRG24191220230436933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609013_191223APB_FTO_78422 | 436933 |
| 2609007WL0026184 | PB-09-007-064-001/335 | 1 | Sonia | 2609007064/LD/9989062809 | Land leveling of Pani Wali tanky at Vill. Lung | 8382 | 2609007000NRG24140320240540938 | Processed | | 20/04/2024 | PB2609013_150324FTO_93532 | 540938 |