| 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. |
| 2603010WL019824 | PB-03-010-068-004/1012 | 2 | MANNO | 2603010083/LD/9989066201 | EARTH WORK MALLA KARI PULL TO TIBBI KHURD NEHAR DI PULL TAK NEHAR DI PATDI(MOHAMAD KHAN NIAZI) | 6515 | 2603010000NRG24141120230650254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_141123APB_FTO_68514 | 650254 |
| 2603010WL0023991 | PB-03-010-068-004/1012 | 2 | MANNO | 2603010083/LD/9989066201 | EARTH WORK MALLA KARI PULL TO TIBBI KHURD NEHAR DI PULL TAK NEHAR DI PATDI(MOHAMAD KHAN NIAZI) | 6515 | 2603010000NRG24080120240751488 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 751488 |