| 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. |
| 2609011WL022779 | PB-09-011-059-001/284 | 1 | Seeto devi | 2609011059/LD/9989030190 | Land leveling of Shamshanghat and Kabristan at vill. Khanewal | 7819 | 2609011000NRG23140320230357562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113076 | 357562 |
| 2609011WL0025404 | PB-09-011-059-001/284 | 1 | Seeto devi | 2609011059/LD/9989030190 | Land leveling of Shamshanghat and Kabristan at vill. Khanewal | 7819 | 2609011000NRG23110420230437446 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437446 |