| 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. |
| 2607002WL003041 | PB-07-002-056-001/188 | 1 | Rajni | 2607002071/FP/9989036752 | Restoration of watercourse( Kalowal/Jhring) with conv | 502 | 2607002000NRG24020620230027904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2607002_020623APB_FTO_17011 | 27904 |
| 2607002WL0005634 | PB-07-002-056-001/188 | 1 | Rajni | 2607002071/FP/9989036752 | Restoration of watercourse( Kalowal/Jhring) with conv | 502 | 2607002000NRG24040720230049943 | Processed | | 17/07/2023 | PB2607002_060723FTO_29997 | 49943 |