| 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. |
| 2609005WL017433 | PB-09-005-105-001/19 | 1 | BASIRI | 2609005105/LD/9989036340 | LAND LEVELLING OF MUSLIM KABRISTAN AT VILL MOHI KHURD FY 2022-23 | 4868 | 2609005000NRG23151220220271219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2609012_151222APB_FTO_90843 | 271219 |
| 2609005WL0025946 | PB-09-005-105-001/19 | 1 | BASIRI | 2609005105/LD/9989036340 | LAND LEVELLING OF MUSLIM KABRISTAN AT VILL MOHI KHURD FY 2022-23 | 4868 | 2609005000NRG23190520230438826 | Processed | | 26/05/2023 | PB2609012_220523FTO_12685 | 438826 |