| 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. |
| 2603002WL010793 | PB-03-002-005-001/15 | 2 | JASVIR KAUR | 2603002005/DP/88136 | PLANTATION IN BAHAWALPUR | 1678 | 2603002000NRG23090920220309496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603002_110922APB_FTO_53499 | 309496 |
| 2603002WL0013924 | PB-03-002-005-001/15 | 2 | JASVIR KAUR | 2603002005/DP/88136 | PLANTATION IN BAHAWALPUR | 1678 | 2603002000NRG23101020220401404 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 401404 |