| 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. |
| 2607009WL017938 | PB-07-009-072-001/55 | 1 | TOSHI | 2607009001/FP/9989035713 | RECONDITIONING R/S BANDH OF BAHOWALCHOE TO SAVE C-LAND AND ABADIES VILLAGE BUROWADI 2022/23 | 2921 | 2607009000NRG23290320230174265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607009_290323APB_FTO_121566 | 174265 |
| 2607009WL0018580 | PB-07-009-072-001/55 | 1 | TOSHI | 2607009001/FP/9989035713 | RECONDITIONING R/S BANDH OF BAHOWALCHOE TO SAVE C-LAND AND ABADIES VILLAGE BUROWADI 2022/23 | 2921 | 2607009000NRG23050420230180616 | Processed | | 13/05/2023 | PB2607009_050423FTO_858 | 180616 |