| 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. |
| 2607005WL002925 | PB-07-005-078-001/3 | 1 | JARNAIL SINGH | 2607005078/WH/9989020898 | Amrit Sarovar Pond(Jamshed Chatial)2022-23 | 868 | 2607005000NRG24010620230026736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2607005_010623APB_FTO_16659 | 26736 |
| 2607005WL0003504 | PB-07-005-078-001/3 | 1 | JARNAIL SINGH | 2607005078/WH/9989020898 | Amrit Sarovar Pond(Jamshed Chatial)2022-23 | 868 | 2607005000NRG24130620230032161 | Processed | | 14/07/2023 | PB2607005_200623FTO_23711 | 32161 |