| 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. |
| 2609011WL005087 | PB-09-011-060-001/66 | 1 | Gurjeet Ram | 2609011060/RC/9989068484 | RC earth work of road berm from Khang to Khanewal had tak at vill. Khang | 2289 | 2609011000NRG23270620220099223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609011_270622APB_FTO_23594 | 99223 |
| 2609011WL0005739 | PB-09-011-060-001/66 | 1 | Gurjeet Ram | 2609011060/RC/9989068484 | RC earth work of road berm from Khang to Khanewal had tak at vill. Khang | 2289 | 2609011000NRG23050720220109368 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109368 |