| 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. |
| 2610002WL026556 | PB-10-002-001-001/38 | 1 | PARVEEN BEGUM | 2610002001/RC/GIS/25746 | Kacha Rasta (Muhammad Nagar) 2023-24 | 9215 | 2610002000NRG24110320240485516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2624001_110324APB_FTO_92347 | 485516 |
| 2610002WL0028970 | PB-10-002-001-001/38 | 1 | PARVEEN BEGUM | 2610002001/RC/GIS/25746 | Kacha Rasta (Muhammad Nagar) 2023-24 | 9215 | 2610002000NRG24240420240513976 | Processed | | 30/04/2024 | PB2624001_240424FTO_3474 | 513976 |