| 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. |
| 2601007WL003969 | PB-01-007-126-001/27 | 1 | Banarsi Dass | 2601007126/RC/9989060310 | Earth Filling in Shamshanghat way(Thanewal 2021-22) | 421 | 2601007000NRG23170620220032945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2601007_170622APB_FTO_19172 | 32945 |
| 2601007WL0006071 | PB-01-007-126-001/27 | 1 | Banarsi Dass | 2601007126/RC/9989060310 | Earth Filling in Shamshanghat way(Thanewal 2021-22) | 421 | 2601007000NRG23080720220054898 | Processed | | 16/07/2022 | PB2601007_120722FTO_30271 | 54898 |