| 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. |
| 2607006WL003520 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/DP/123308 | Tree Maintainence Chakowal Brahmna | 432 | 2607006000NRG23290620220029065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2607006_290622APB_FTO_24871 | 29065 |
| 2607006WL0005875 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/DP/123308 | Tree Maintainence Chakowal Brahmna | 432 | 2607006000NRG23020820220053083 | Processed | | 12/08/2022 | PB2607006_020822FTO_37593 | 53083 |