| 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. |
| 2621001WL001010 | PB-21-001-051-001/416 | 1 | Lal khan | 2621001051/FP/9989036920 | Clearance of weed, jala, etc from Bed & side slope kotduna pandher drain 26000-5000 (kotduna)23-24 | 1616 | 2621001000NRG24070620230022101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621001_070623APB_FTO_18794 | 22101 |
| 2621001WL0001789 | PB-21-001-051-001/416 | 1 | Lal khan | 2621001051/FP/9989036920 | Clearance of weed, jala, etc from Bed & side slope kotduna pandher drain 26000-5000 (kotduna)23-24 | 1616 | 2621001000NRG24030720230047906 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47906 |