| 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. |
| 2609011WL003235 | PB-09-011-059-001/98 | 1 | surinder ram | 2609011059/RC/9989077626 | Road berm work khanewal to patran link road at vill. Khanewal | 1090 | 2609011000NRG24020620230074681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609011_020623APB_FTO_17066 | 74681 |
| 2609011WL0003874 | PB-09-011-059-001/98 | 1 | surinder ram | 2609011059/RC/9989077626 | Road berm work khanewal to patran link road at vill. Khanewal | 1090 | 2609011000NRG24110620230091452 | Processed | | 20/06/2023 | PB2609011_150623FTO_22322 | 91452 |