| 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. |
| 2605020WL006862 | PB-05-020-024-001/46 | 1 | RAZIA BEGUM | 2605020024/LD/9989031704 | Berm Repair Billa Nawab to Ladhran Society (J-09139) | 2263 | 2605020000NRG24211220230069480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605020_211223APB_FTO_78950 | 69480 |
| 2605020WL0008817 | PB-05-020-024-001/46 | 1 | RAZIA BEGUM | 2605020024/LD/9989031704 | Berm Repair Billa Nawab to Ladhran Society (J-09139) | 2263 | 2605020000NRG24210320240086943 | Processed | | 20/04/2024 | PB2605020_210324FTO_94671 | 86943 |