| 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. |
| 2603010WL006777 | PB-03-010-016-001/91 | 1 | Manat | 2603010022/DP/119621 | New Plantation Mehma to Chak Haraj Road | 1880 | 2603010000NRG23280720220211768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603010_290722APB_FTO_36587 | 211768 |
| 2603010WL0011939 | PB-03-010-016-001/91 | 1 | Manat | 2603010022/DP/119621 | New Plantation Mehma to Chak Haraj Road | 1880 | 2603010000NRG23200920220339586 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 339586 |