| 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. |
| 2615005WL008341 | PB-15-005-084-001/26 | 1 | Surjit Kaur | 2615005084/WH/9989021997 | Renovation of Pond west Side GP Dholewala FY 22-23 | 6387 | 2615005000NRG23271020220196330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2615005_271022APB_FTO_73775 | 196330 |
| 2615005WL0008981 | PB-15-005-084-001/26 | 1 | Surjit Kaur | 2615005084/WH/9989021997 | Renovation of Pond west Side GP Dholewala FY 22-23 | 6387 | 2615005000NRG23141120220205191 | Processed | | 17/06/2023 | PB2615005_140623FTO_21543 | 205191 |