| 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. |
| 2620013WL001402 | PB-20-013-003-001/694 | 1 | Rana singh | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 567 | 2620013000NRG24290520230026192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620013_290523APB_FTO_15224 | 26192 |
| 2620013WL0002182 | PB-20-013-003-001/694 | 1 | Rana singh | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 567 | 2620013000NRG24180620230041488 | Processed | | 29/07/2023 | PB2620013_220623FTO_24907 | 41488 |