| 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. |
| 2612005WL000087 | PB-12-005-065-001/1059 | 2 | MAINPAL SINGH | 2612005/IC/110310 | RAJUWALA CANAL SUB DIVISION 2R MINOR GOLEWALA DISTY R.D. 25250 TO 44000 AT VILLAGE SADIQ 23/24 | 85 | 2612005000NRG25180420240002035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2612005_180424APB_FTO_2120 | 2035 |
| 2612005WL0000405 | PB-12-005-065-001/1059 | 2 | MAINPAL SINGH | 2612005/IC/110310 | RAJUWALA CANAL SUB DIVISION 2R MINOR GOLEWALA DISTY R.D. 25250 TO 44000 AT VILLAGE SADIQ 23/24 | 85 | 2612005000NRG25060520240010083 | Processed | | 09/05/2024 | PB2612005_060524FTO_5214 | 10083 |