| 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. |
| 2607006WL005387 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/DP/123308 | Tree Maintainence Chakowal Brahmna | 849 | 2607006000NRG23290720220048225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607006_290722APB_FTO_36401 | 48225 |
| 2607006WL0006625 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/DP/123308 | Tree Maintainence Chakowal Brahmna | 849 | 2607006000NRG23180820220061447 | Processed | | 27/08/2022 | PB2607006_180822FTO_42894 | 61447 |