| 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. |
| 2602016WL007161 | PB-02-016-039-001/5 | 1 | GURMEET SINGH | 2602016039/RC/9989052327 | BERM WORK AT VILLAGE MAJJUPURA TO KANDOWALI TAK 2021-22 | 1316 | 2602016000NRG23050920220078363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602016_050922APB_FTO_51257 | 78363 |
| 2602016WL0013176 | PB-02-016-039-001/5 | 1 | GURMEET SINGH | 2602016039/RC/9989052327 | BERM WORK AT VILLAGE MAJJUPURA TO KANDOWALI TAK 2021-22 | 1316 | 2602016000NRG23171120220137925 | Processed | | 02/01/2023 | PB2602016_281222FTO_95505 | 137925 |