| 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. |
| 2610001WL009804 | PB-10-001-021-001/237 | 1 | Sameena | 2610001021/IC/GIS/24223 | Repair of Water Couse Outlet 2500L (Kanganwal) 2023-24 | 2405 | 2610001000NRG24210720230211604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610001_210723APB_FTO_36051 | 211604 |
| 2610001WL0010791 | PB-10-001-021-001/237 | 1 | Sameena | 2610001021/IC/GIS/24223 | Repair of Water Couse Outlet 2500L (Kanganwal) 2023-24 | 2405 | 2610001000NRG24020820230230145 | Processed | | 08/08/2023 | PB2610001_030823FTO_40706 | 230145 |