| 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. |
| 2601008WL007759 | PB-01-008-111-001/237 | 1 | balkar masih | 2601008112/IC/90415 | Esrtimate for repair & maintenes of Kasur Branch Lower RD 5500 to 8000 | 679 | 2601008000NRG22220620210085085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/09/2021 | PB2601008_300621APB_FTO_55983 | 85085 |
| 2601008WL015411 | PB-01-008-111-001/237 | 1 | balkar masih | 2601008112/IC/90415 | Esrtimate for repair & maintenes of Kasur Branch Lower RD 5500 to 8000 | 679 | 2601008000NRG22021120210173549 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 173549 |
| 2601008WL0025613 | PB-01-008-111-001/237 | 1 | balkar masih | 2601008112/IC/90415 | Esrtimate for repair & maintenes of Kasur Branch Lower RD 5500 to 8000 | 679 | 2601008000NRG22140920220272373 | Processed | | 21/10/2022 | PB2601008_150922FTO_55597 | 272373 |