| 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. |
| 2607005WL011938 | PB-07-005-081-001/22 | 2 | BINDER | 2607005081/LD/9989063885 | Land Development & Plantation(Jallowal)2023-24 | 2600 | 2607005000NRG24041020230107460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607005_041023APB_FTO_58283 | 107460 |
| 2607005WL0014071 | PB-07-005-081-001/22 | 2 | BINDER | 2607005081/LD/9989063885 | Land Development & Plantation(Jallowal)2023-24 | 2600 | 2607005000NRG24171120230129256 | Processed | | 01/01/2024 | PB2607005_221123FTO_70287 | 129256 |