| 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. |
| 2605019WL000766 | PB-05-019-010-001/52 | 2 | KASHMIRO | 2605019010/LD/9989032132 | Maintenance of Horticulture Nursery at Baqapur fy 2022-23 | 103 | 2605019000NRG24010620230006814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_280623APB_FTO_27010 | 6814 |
| 2605019WL0002257 | PB-05-019-010-001/52 | 2 | KASHMIRO | 2605019010/LD/9989032132 | Maintenance of Horticulture Nursery at Baqapur fy 2022-23 | 103 | 2605019000NRG24270720230023229 | Processed | | 03/08/2023 | PB2605019_280723FTO_38462 | 23229 |