| 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. |
| 2607008WL013370 | PB-07-008-024-001/7 | 2 | Usha Rani | 2607008024/LD/9988996914 | land levelling and plantation (Bharowal -2019) | 2183 | 2607008000NRG23061220220126891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2607008_071222APB_FTO_87978 | 126891 |
| 2607008WL0014238 | PB-07-008-024-001/7 | 2 | Usha Rani | 2607008024/LD/9988996914 | land levelling and plantation (Bharowal -2019) | 2183 | 2607008000NRG23231220220134017 | Processed | | 30/12/2022 | PB2607008_231222FTO_93940 | 134017 |