| 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. |
| 2607006WL004416 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/DP/123308 | Tree Maintainence Chakowal Brahmna | 639 | 2607006000NRG23140720220037733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2607006_140722APB_FTO_31188 | 37733 |
| 2607006WL0005119 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/DP/123308 | Tree Maintainence Chakowal Brahmna | 639 | 2607006000NRG23220720220045354 | Processed | | 27/07/2022 | PB2607006_220722FTO_34379 | 45354 |