| 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. |
| 2607009WL016167 | PB-07-009-136-001/84 | 1 | PARVEEN KUMAR | 2607009119/DP/129561 | 1st YEAR PALNTATION WORK IN GP MEHDOOD (2022-23 | 2269 | 2607009000NRG24201220230146061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607009_211223APB_FTO_79058 | 146061 |
| 2607009WL0019697 | PB-07-009-136-001/84 | 1 | PARVEEN KUMAR | 2607009119/DP/129561 | 1st YEAR PALNTATION WORK IN GP MEHDOOD (2022-23 | 2269 | 2607009000NRG24090420240182578 | Processed | | 02/05/2024 | PB2607009_120424FTO_1381 | 182578 |