| 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. |
| 2603008WL026902 | PB-03-008-065-001/22 | 2 | Guddi | 2603008065/LD/9989038601 | Land Development At Village rurhianwali | 19859 | 2603008000NRG23140320230748564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_140323APB_FTO_113226 | 748564 |
| 2603008WL0029044 | PB-03-008-065-001/22 | 2 | Guddi | 2603008065/LD/9989038601 | Land Development At Village rurhianwali | 19859 | 2603008000NRG23050420230842075 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842075 |