| 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. |
| 2610001WL024554 | PB-10-001-021-001/17 | 1 | Harjeet Kaur | 2610001021/IC/GIS/24226 | Repair of Water Couse Outlet Rd 41250 TL(Kanganwal) 2023-24 | 7372 | 2610001000NRG24050220240453860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610001_050224APB_FTO_86599 | 453860 |
| 2610001WL0028634 | PB-10-001-021-001/17 | 1 | Harjeet Kaur | 2610001021/IC/GIS/24226 | Repair of Water Couse Outlet Rd 41250 TL(Kanganwal) 2023-24 | 7372 | 2610001000NRG24050420240512764 | Processed | | 30/04/2024 | PB2610001_230424FTO_3178 | 512764 |