| 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. |
| 2603008WL021785 | PB-03-008-049-001/276 | 2 | Raj Pal Kaur | 2603008049/LD/9989034188 | Land Development Kundal | 16128 | 2603008000NRG23261220220564909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2603008_261222APB_FTO_94920 | 564909 |
| 2603008WL0022298 | PB-03-008-049-001/276 | 2 | Raj Pal Kaur | 2603008049/LD/9989034188 | Land Development Kundal | 16128 | 2603008000NRG23020120230580586 | Processed | | 10/01/2023 | PB2603008_050123FTO_97885 | 580586 |