| 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. |
| 2603008WL011309 | PB-03-008-006-001/169 | 2 | Angrej Singh | 2603008006/RC/9989076086 | Kache Raste De Levelling Bahawal Bassi | 10227 | 2603008000NRG23150920220322698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603008_150922APB_FTO_55476 | 322698 |
| 2603008WL0016768 | PB-03-008-006-001/169 | 2 | Angrej Singh | 2603008006/RC/9989076086 | Kache Raste De Levelling Bahawal Bassi | 10227 | 2603008000NRG23091120220459135 | Processed | | 16/11/2022 | PB2603008_101122FTO_78384 | 459135 |