| 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. |
| 2615005WL013267 | PB-15-005-042-001/86 | 1 | Jalal | 2615005042/WH/9989027679 | Renovation of pond GP Ijatwala FY 2023/24 | 11011 | 2615005000NRG24220320240311521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_220324APB_FTO_94840 | 311521 |
| 2615005WL0013837 | PB-15-005-042-001/86 | 1 | Jalal | 2615005042/WH/9989027679 | Renovation of pond GP Ijatwala FY 2023/24 | 11011 | 2615005000NRG24300420240316817 | Yet to be process | | | | 316817 |