| 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. |
| 2605019WL001951 | PB-05-019-079-001/37 | 1 | pammi | 2605019079/DP/116599 | Maintenance of 550 plants 2021 at Rasulpur | 287 | 2605019000NRG24170720230019646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2605019_170723APB_FTO_33461 | 19646 |
| 2605019WL0003040 | PB-05-019-079-001/37 | 1 | pammi | 2605019079/DP/116599 | Maintenance of 550 plants 2021 at Rasulpur | 287 | 2605019000NRG24280820230032677 | Processed | | 07/09/2023 | PB2605019_300823FTO_48712 | 32677 |