| 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. |
| 2603008WL027507 | PB-03-008-065-001/22 | 2 | Guddi | 2603008065/LD/9989038601 | Land Development At Village rurhianwali | 19889 | 2603008000NRG23160320230788067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_160323APB_FTO_114459 | 788067 |
| 2603008WL0029044 | PB-03-008-065-001/22 | 2 | Guddi | 2603008065/LD/9989038601 | Land Development At Village rurhianwali | 19889 | 2603008000NRG23050420230842076 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842076 |