| 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. |
| 2603010WL009169 | PB-03-010-016-001/91 | 1 | Manat | 2603010022/DP/125065 | 1st year maintenance plantation work on the mehma to chak haraz- Chak haraj | 2355 | 2603010000NRG23230820220266392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603010_230822APB_FTO_44058 | 266392 |
| 2603010WL0011939 | PB-03-010-016-001/91 | 1 | Manat | 2603010022/DP/125065 | 1st year maintenance plantation work on the mehma to chak haraz- Chak haraj | 2355 | 2603010000NRG23200920220339587 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 339587 |