| 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. |
| 2603008WL005384 | PB-03-008-040-001/590 | 2 | Manjeet Kaur | 2603008040/IC/97971 | Earth work on side berms of water courses Kandwala Amarkot | 6218 | 2603008000NRG23120720220173494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603008_120722APB_FTO_30151 | 173494 |
| 2603008WL0005923 | PB-03-008-040-001/590 | 2 | Manjeet Kaur | 2603008040/IC/97971 | Earth work on side berms of water courses Kandwala Amarkot | 6218 | 2603008000NRG23190720220190354 | Processed | | 26/07/2022 | PB2603008_200722FTO_33001 | 190354 |