| 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. |
| 2607006WL012477 | PB-07-006-085-001/5 | 2 | Bakhsho Rani | 2607006085/DP/126265 | Plantation( Chakowal Brahmna) | 1822 | 2607006000NRG24181020230113494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607006_191023APB_FTO_62522 | 113494 |
| 2607006WL0014782 | PB-07-006-085-001/5 | 2 | Bakhsho Rani | 2607006085/DP/126265 | Plantation( Chakowal Brahmna) | 1822 | 2607006000NRG24301120230135248 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135248 |