| 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. |
| 2607008WL021478 | PB-07-008-024-001/49 | 1 | KAMLA | 2607008024/RC/9989033714 | const. of street and drain(bharowal)2020 | 2761 | 2607008000NRG22310320220209097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607008_220422APB_FTO_3503 | 209097 |
| 2607008WL0021881 | PB-07-008-024-001/49 | 1 | KAMLA | 2607008024/RC/9989033714 | const. of street and drain(bharowal)2020 | 2761 | 2607008000NRG22200520220211453 | Processed | | 27/05/2022 | PB2607008_200522FTO_9451 | 211453 |