| 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. |
| 2606005WL005837 | PB-06-005-031-001/4 | 2 | Charano | 2606005055/DP/126202 | Jhal Lahiwala to Spl Main Road side Plantation | 2352 | 2606005000NRG23041020220071236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606005_041022APB_FTO_65936 | 71236 |
| 2606005WL0007418 | PB-06-005-031-001/4 | 2 | Charano | 2606005055/DP/126202 | Jhal Lahiwala to Spl Main Road side Plantation | 2352 | 2606005000NRG23171120220088716 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88716 |
| 2606005WL0008235 | PB-06-005-031-001/4 | 2 | Charano | 2606005055/DP/126202 | Jhal Lahiwala to Spl Main Road side Plantation | 2352 | 2606005000NRG23101220220096099 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 96099 |