| 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. |
| 2614005WL001183 | PB-14-005-020-001/38 | 1 | Mindo | 2614005020/LD/9989028877 | road side berm at village Chak illahi baksh | 692 | 2614005000NRG23300520220014978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2614005_300522APB_FTO_12049 | 14978 |
| 2614005WL0002471 | PB-14-005-020-001/38 | 1 | Mindo | 2614005020/LD/9989028877 | road side berm at village Chak illahi baksh | 692 | 2614005000NRG23190720220029823 | Processed | | 25/07/2022 | PB2614005_190722FTO_32631 | 29823 |