| 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. |
| 2609007WL022654 | PB-09-007-064-001/335 | 1 | Sonia | 2609007064/LD/9989062809 | Land leveling of Pani Wali tanky at Vill. Lung | 8955 | 2609007000NRG24120120240467864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_120124APB_FTO_83661 | 467864 |
| 2609007WL0028114 | PB-09-007-064-001/335 | 1 | Sonia | 2609007064/LD/9989062809 | Land leveling of Pani Wali tanky at Vill. Lung | 8955 | 2609007000NRG24050420240573468 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573468 |