| 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. |
| 2603009WL003711 | PB-03-009-030-001/20 | 2 | Baara Bai | 2603009030/IC/95428 | Pakke Khal Nal Mitti in Khuian Sarwar | 3076 | 2603009000NRG23230620220109221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603009_230622APB_FTO_21827 | 109221 |
| 2603009WL0004788 | PB-03-009-030-001/20 | 2 | Baara Bai | 2603009030/IC/95428 | Pakke Khal Nal Mitti in Khuian Sarwar | 3076 | 2603009000NRG23060720220152080 | Processed | | 11/07/2022 | PB2603009_060722FTO_27645 | 152080 |