| 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. |
| 2603006WL003481 | PB-03-006-020-001/82 | 2 | Rano bai | 2603006020/IC/97138 | earth work on pakka khal chak kheyo wali | 4762 | 2603006000NRG23210620220099863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2623001_210622APB_FTO_20256 | 99863 |
| 2603006WL0005765 | PB-03-006-020-001/82 | 2 | Rano bai | 2603006020/IC/97138 | earth work on pakka khal chak kheyo wali | 4762 | 2603006000NRG23180720220185528 | Processed | | 25/07/2022 | PB2623001_180722FTO_32289 | 185528 |