| 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. |
| 2604012WL024769 | PB-04-012-014-001/40 | 2 | KULWINDER KAUR | 2604012014/DP/127060 | DP 500 Plants Chajjawal 22-23 | 4895 | 2604012000NRG24080220240465831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604003_080224APB_FTO_87028 | 465831 |
| 2604012WL0027498 | PB-04-012-014-001/40 | 2 | KULWINDER KAUR | 2604012014/DP/127060 | DP 500 Plants Chajjawal 22-23 | 4895 | 2604012000NRG24220420240505632 | Processed | | 04/05/2024 | PB2604003_290424FTO_4199 | 505632 |