| 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. |
| 2606002WL000447 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/RC/87485 | Berm work on Begowal Road | 174 | 2606002000NRG24080520230005673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606002_080523APB_FTO_8396 | 5673 |
| 2606002WL0001652 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/RC/87485 | Berm work on Begowal Road | 174 | 2606002000NRG24170620230022035 | Processed | | 14/07/2023 | PB2606002_270623FTO_26848 | 22035 |