| 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. |
| 2609010WL004427 | PB-09-010-001-001/11 | 1 | Tarsem Singh | 2609010/FP/9989036936 | Repair and Mantainance of flood diversion channel mirapur cho rd 22000-44000 new 23-24 | 1614 | 2609010000NRG24160620230106169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609010_160623APB_FTO_22856 | 106169 |
| 2609010WL0005674 | PB-09-010-001-001/11 | 1 | Tarsem Singh | 2609010/FP/9989036936 | Repair and Mantainance of flood diversion channel mirapur cho rd 22000-44000 new 23-24 | 1614 | 2609010000NRG24300620230137050 | Processed | | 11/07/2023 | PB2609010_300623FTO_28296 | 137050 |