| 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. |
| 2618005WL015334 | PB-18-005-081-001/7 | 1 | Kaka Khan | 2618005081/WH/9989020986 | Renovation of Traditional Water Bodies at Tajpura | 8559 | 2618005000NRG23150320230358608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618005_150323APB_FTO_113633 | 358608 |
| 2618005WL0015943 | PB-18-005-081-001/7 | 1 | Kaka Khan | 2618005081/WH/9989020986 | Renovation of Traditional Water Bodies at Tajpura | 8559 | 2618005000NRG23110420230368886 | Processed | | 13/05/2023 | PB2618005_110423FTO_1594 | 368886 |