| 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. |
| 2607009WL014653 | PB-07-009-072-001/55 | 2 | AMAR CHAND | 2607009025/FP/9989035712 | RECONDITIONING R/S BANDH OF OF BAHOWAL CHOE TO SAVE C-LAND & ABADIES OF VILLAGE BARIAN KALAN | 2352 | 2607009000NRG23020120230138117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2607009_030123APB_FTO_97021 | 138117 |
| 2607009WL0015213 | PB-07-009-072-001/55 | 2 | AMAR CHAND | 2607009025/FP/9989035712 | RECONDITIONING R/S BANDH OF OF BAHOWAL CHOE TO SAVE C-LAND & ABADIES OF VILLAGE BARIAN KALAN | 2352 | 2607009000NRG23120120230143272 | Processed | | 24/01/2023 | PB2607009_190123FTO_101571 | 143272 |