| 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. |
| 2620013WL005245 | PB-20-013-044-001/267 | 1 | Jodhpal singh | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 2651 | 2620013000NRG24260920230095313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620013_260923APB_FTO_56121 | 95313 |
| 2620013WL0010257 | PB-20-013-044-001/267 | 1 | Jodhpal singh | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 2651 | 2620013000NRG24280120240196373 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 196373 |
| 2620013WL0013256 | PB-20-013-044-001/267 | 1 | Jodhpal singh | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 2651 | 2620013000NRG24250420240253722 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 253722 |