| 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. |
| 2605022WL006800 | PB-05-022-007-001/125 | 1 | Baby | 2605022007/LD/9989069488 | Chuharwali to Adampur Alawalpur Road | 912 | 2605022000NRG24211220230069058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605022_221223APB_FTO_79586 | 69058 |
| 2605022WL0008546 | PB-05-022-007-001/125 | 1 | Baby | 2605022007/LD/9989069488 | Chuharwali to Adampur Alawalpur Road | 912 | 2605022000NRG24150320240084467 | Processed | | 20/04/2024 | PB2605022_150324FTO_93683 | 84467 |