| 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. |
| 2601011WL014858 | PB-01-011-132-001/92 | 1 | Ratto | 2601011132/LD/9989030796 | earth filling in school Haruwal | 3148 | 2601011000NRG24021020230171652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601011_041023APB_FTO_58003 | 171652 |
| 2601011WL0018301 | PB-01-011-132-001/92 | 1 | Ratto | 2601011132/LD/9989030796 | earth filling in school Haruwal | 3148 | 2601011000NRG24301120230210505 | Processed | | 16/12/2023 | PB2601011_051223FTO_73616 | 210505 |