| 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. |
| 2610001WL007345 | PB-10-001-077-001/74 | 1 | RANI | 2610001021/FP/GIS/23988 | Desilting of Jaghera Drain Rd28000 to 455000 (Kanganwal) 2023-24 | 1728 | 2610001000NRG24280620230165958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610001_280623APB_FTO_27399 | 165958 |
| 2610001WL0009495 | PB-10-001-077-001/74 | 1 | RANI | 2610001021/FP/GIS/23988 | Desilting of Jaghera Drain Rd28000 to 455000 (Kanganwal) 2023-24 | 1728 | 2610001000NRG24190720230206028 | Processed | | 28/07/2023 | PB2610001_210723FTO_35849 | 206028 |