| 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. |
| 2607006WL016351 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/DP/131416 | Maintenance of Plantation Chakowal Brahmna | 2632 | 2607006000NRG23040320230151501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607006_060323APB_FTO_110798 | 151501 |
| 2607006WL0018782 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/DP/131416 | Maintenance of Plantation Chakowal Brahmna | 2632 | 2607006000NRG23110420230181927 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 181927 |