| 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. |
| 2609010WL003726 | PB-09-010-003-001/97 | 1 | Ratni | 2609010/FP/9989036936 | Repair and Mantainance of flood diversion channel mirapur cho rd 22000-44000 new 23-24 | 1264 | 2609010000NRG24090620230089257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609010_090623APB_FTO_20068 | 89257 |
| 2609010WL0004825 | PB-09-010-003-001/97 | 1 | Ratni | 2609010/FP/9989036936 | Repair and Mantainance of flood diversion channel mirapur cho rd 22000-44000 new 23-24 | 1264 | 2609010000NRG24210620230115713 | Processed | | 14/07/2023 | PB2609010_210623FTO_24587 | 115713 |