| 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. |
| 2603008WL024839 | PB-03-008-006-001/455 | 2 | Saneh Lata | 2603008006/WH/9989021128 | Renovation of Pond Bahawal Bassi | 17367 | 2603008000NRG23310120230654437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603008_310123APB_FTO_105010 | 654437 |
| 2603008WL0025124 | PB-03-008-006-001/455 | 2 | Saneh Lata | 2603008006/WH/9989021128 | Renovation of Pond Bahawal Bassi | 17367 | 2603008000NRG23080220230660725 | Processed | | 17/02/2023 | PB2603008_090223FTO_106403 | 660725 |