| 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. |
| 2602002WL009177 | PB-02-002-034-001/162 | 1 | JARNAIL SINGH | 2602002028/IC/108750 | MAJITHA DIVISION 23-24 (LAHORE BRANCH RD 133000 - 172800) | 4578 | 2602002000NRG24310820230124168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2602002_310823APB_FTO_48930 | 124168 |
| 2602002WL0010971 | PB-02-002-034-001/162 | 1 | JARNAIL SINGH | 2602002028/IC/108750 | MAJITHA DIVISION 23-24 (LAHORE BRANCH RD 133000 - 172800) | 4578 | 2602002000NRG24270920230146943 | Processed | | 11/11/2023 | PB2602002_290923FTO_57239 | 146943 |