| 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. |
| 2602005WL006886 | PB-02-005-026-001/199 | 1 | Gurnam Kaur | 2602005026/LD/9989016879 | Land levelling at Play Ground near Water Tanky GP Dauke 20-21 | 1094 | 2602005000NRG23010920220075268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602017_020922APB_FTO_50303 | 75268 |
| 2602005WL0012198 | PB-02-005-026-001/199 | 1 | Gurnam Kaur | 2602005026/LD/9989016879 | Land levelling at Play Ground near Water Tanky GP Dauke 20-21 | 1094 | 2602005000NRG23011120220130342 | Processed | | 23/12/2022 | PB2602017_161222FTO_91175 | 130342 |