| 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. |
| 2602002WL009697 | PB-02-002-101-001/74 | 2 | BIR SINGH | 2602002028/IC/108750 | MAJITHA DIVISION 23-24 (LAHORE BRANCH RD 133000 - 172800) | 4772 | 2602002000NRG24070920230130787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2602002_080923APB_FTO_51350 | 130787 |
| 2602002WL0013324 | PB-02-002-101-001/74 | 2 | BIR SINGH | 2602002028/IC/108750 | MAJITHA DIVISION 23-24 (LAHORE BRANCH RD 133000 - 172800) | 4772 | 2602002000NRG24231120230175596 | Processed | | 01/01/2024 | PB2602002_271123FTO_71405 | 175596 |