| 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. |
| 2603008WL009210 | PB-03-008-006-001/334 | 1 | Nilam | 2603008006/WH/9989021128 | Renovation of Pond Bahawal Bassi | 8506 | 2603008000NRG23230820220267631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603008_230822APB_FTO_44135 | 267631 |
| 2603008WL0011475 | PB-03-008-006-001/334 | 1 | Nilam | 2603008006/WH/9989021128 | Renovation of Pond Bahawal Bassi | 8506 | 2603008000NRG23160920220326297 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 326297 |