| 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. |
| 2607005WL006857 | PB-07-005-081-001/22 | 2 | BINDER | 2607005081/LD/9989063885 | Land Development & Plantation(Jallowal)2023-24 | 1504 | 2607005000NRG24200720230059817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35768 | 59817 |
| 2607005WL0007765 | PB-07-005-081-001/22 | 2 | BINDER | 2607005081/LD/9989063885 | Land Development & Plantation(Jallowal)2023-24 | 1504 | 2607005000NRG24010820230067830 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67830 |