| 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. |
| 2610001WL024818 | PB-10-001-016-001/16 | 1 | GULZARA | 2610001016/WH/GIS/26114 | Sikanderpura Renovation of Pond 2023 24 | 7455 | 2610001000NRG24120220240458475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2610002_120224APB_FTO_87457 | 458475 |
| 2610001WL0028825 | PB-10-001-016-001/16 | 1 | GULZARA | 2610001016/WH/GIS/26114 | Sikanderpura Renovation of Pond 2023 24 | 7455 | 2610001000NRG24150420240513685 | Processed | | 24/04/2024 | PB2610002_150424FTO_1671 | 513685 |