| 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. |
| 2607001WL012590 | PB-07-001-027-001/66 | 1 | Naresh Sharma | 2607001108/IC/106738 | Jungle And jala outer protion of mirpur Distributory (Raghowal) | 2047 | 2607001000NRG24191020230114680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607001_191023APB_FTO_62318 | 114680 |
| 2607001WL0015568 | PB-07-001-027-001/66 | 1 | Naresh Sharma | 2607001108/IC/106738 | Jungle And jala outer protion of mirpur Distributory (Raghowal) | 2047 | 2607001000NRG24061220230141739 | Processed | | 01/01/2024 | PB2607001_061223FTO_74369 | 141739 |