| 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. |
| 2609007WL014171 | PB-09-007-051-001/17 | 2 | GULZARO | 2609007051/RC/9989075244 | repair & maint. of kacha rastta of kathmathi near sua to lachkani sewa center up to at kathmathi | 4350 | 2609007000NRG23111120220229138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2609013_111122APB_FTO_78809 | 229138 |
| 2609007WL0015112 | PB-09-007-051-001/17 | 2 | GULZARO | 2609007051/RC/9989075244 | repair & maint. of kacha rastta of kathmathi near sua to lachkani sewa center up to at kathmathi | 4350 | 2609007000NRG23221120220241221 | Processed | | 26/11/2022 | PB2609013_221122FTO_82473 | 241221 |