| 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. |
| 2609004WL004063 | PB-09-004-074-001/10 | 1 | MOHAN SINGH | 2609004074/LD/9989030608 | LAND LEVELLING OF PANCHAYTI LAND NEAR POND AT VILLAGE NANHERA FY 2022-23 | 1544 | 2609004000NRG24130620230095416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609012_130623APB_FTO_21364 | 95416 |
| 2609004WL0004729 | PB-09-004-074-001/10 | 1 | MOHAN SINGH | 2609004074/LD/9989030608 | LAND LEVELLING OF PANCHAYTI LAND NEAR POND AT VILLAGE NANHERA FY 2022-23 | 1544 | 2609004000NRG24200620230113678 | Processed | | 14/07/2023 | PB2609012_200623FTO_23941 | 113678 |