| 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. |
| 2610013WL016659 | PB-10-013-021-001/74 | 1 | Parkash singh | 2610013021/WH/GIS/20823 | Renovation of community ponds for Comm Near Stadium Village Karail Block Andana | 4720 | 2610013000NRG23040120230297222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610013_040123APB_FTO_97385 | 297222 |
| 2610013WL0017287 | PB-10-013-021-001/74 | 1 | Parkash singh | 2610013021/WH/GIS/20823 | Renovation of community ponds for Comm Near Stadium Village Karail Block Andana | 4720 | 2610013000NRG23160120230306443 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306443 |