| 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. |
| 2605014WL000390 | PB-05-014-040-001/23 | 1 | DALVIR KAUR | 2605014040/DP/128920 | Plantation of 500 Plants at village Kot Badal Khan | 41 | 2605014000NRG24150520230003277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605014_230623APB_FTO_25152 | 3277 |
| 2605014WL0002608 | PB-05-014-040-001/23 | 1 | DALVIR KAUR | 2605014040/DP/128920 | Plantation of 500 Plants at village Kot Badal Khan | 41 | 2605014000NRG24110820230027387 | Processed | | 07/11/2023 | PB2605014_110823FTO_43195 | 27387 |