| 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. |
| 2609011WL011666 | PB-09-011-059-001/79 | 1 | mamnn ram | 2609011059/LD/9989030190 | Land leveling of Shamshanghat and Kabristan at vill. Khanewal | 3696 | 2609011000NRG23270920220198435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609011_270922APB_FTO_61716 | 198435 |
| 2609011WL0013130 | PB-09-011-059-001/79 | 1 | mamnn ram | 2609011059/LD/9989030190 | Land leveling of Shamshanghat and Kabristan at vill. Khanewal | 3696 | 2609011000NRG23311020220218641 | Processed | | 03/11/2022 | PB2609011_311022FTO_74799 | 218641 |