| 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. |
| 2609011WL002927 | PB-09-011-059-001/274 | 2 | Suba ram | 2609011059/RC/9989077626 | Road berm work khanewal to patran link road at vill. Khanewal | 822 | 2609011000NRG24300520230064841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_300523APB_FTO_15471 | 64841 |
| 2609011WL0003874 | PB-09-011-059-001/274 | 2 | Suba ram | 2609011059/RC/9989077626 | Road berm work khanewal to patran link road at vill. Khanewal | 822 | 2609011000NRG24110620230091451 | Rejected | Account closed | 22/06/2023 | PB2609011_150623FTO_22322 | 91451 |
| 2609011WL0005771 | PB-09-011-059-001/274 | 2 | Suba ram | 2609011059/RC/9989077626 | Road berm work khanewal to patran link road at vill. Khanewal | 822 | 2609011000NRG24010720230138228 | Processed | | 14/07/2023 | PB2609011_030723FTO_28638 | 138228 |