| 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. |
| 2610001WL025961 | PB-10-001-016-001/16 | 1 | GULZARA | 2610001016/WH/GIS/26114 | Sikanderpura Renovation of Pond 2023 24 | 7824 | 2610001000NRG24010320240476755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610002_010324APB_FTO_89968 | 476755 |
| 2610001WL0028919 | PB-10-001-016-001/16 | 1 | GULZARA | 2610001016/WH/GIS/26114 | Sikanderpura Renovation of Pond 2023 24 | 7824 | 2610001000NRG24230420240513865 | Processed | | 30/04/2024 | PB2610002_230424FTO_3062 | 513865 |