| 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. |
| 2610011WL021372 | PB-10-011-018-001/236 | 1 | ANGREJ KAUR | 2610011018/RC/9989097752 | BLOCK SHERPUR GP INA BAJWA LAND LEVELING OF KACHA RASTA FY 2023-2024 | 5430 | 2610011000NRG24181220230402230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_181223APB_FTO_77912 | 402230 |
| 2610011WL0026762 | PB-10-011-018-001/236 | 1 | ANGREJ KAUR | 2610011018/RC/9989097752 | BLOCK SHERPUR GP INA BAJWA LAND LEVELING OF KACHA RASTA FY 2023-2024 | 5430 | 2610011000NRG24140320240488457 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488457 |