| 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. |
| 2601011WL006322 | PB-01-011-132-001/92 | 1 | Ratto | 2601/IC/104185 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Haruwal23 | 1070 | 2601011000NRG24300620230072403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2601011_300623APB_FTO_28258 | 72403 |
| 2601011WL0008863 | PB-01-011-132-001/92 | 1 | Ratto | 2601/IC/104185 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Haruwal23 | 1070 | 2601011000NRG24260720230100653 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 100653 |