| 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. |
| 2603010WL007115 | PB-03-010-016-001/91 | 1 | Manat | 2603010022/DP/119621 | New Plantation Mehma to Chak Haraj Road | 1882 | 2603010000NRG23010820220216525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2603010_010822APB_FTO_37217 | 216525 |
| 2603010WL0010089 | PB-03-010-016-001/91 | 1 | Manat | 2603010022/DP/119621 | New Plantation Mehma to Chak Haraj Road | 1882 | 2603010000NRG23020920220288915 | Processed | | 12/09/2022 | PB2603010_070922FTO_52346 | 288915 |