| 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. |
| 2607009WL019464 | PB-07-009-119-001/49 | 2 | LAJYA DEVI | 2607009119/DP/129567 | 2nd YEAR PALNTATION WORK IN GP MEHDOOD(2022-23 | 2839 | 2607009000NRG24310320240180723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607009_310324APB_FTO_96873 | 180723 |
| 2607009WL0020089 | PB-07-009-119-001/49 | 2 | LAJYA DEVI | 2607009119/DP/129567 | 2nd YEAR PALNTATION WORK IN GP MEHDOOD(2022-23 | 2839 | 2607009000NRG24070520240184005 | Processed | | 11/05/2024 | PB2607009_080524FTO_5603 | 184005 |