| 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. |
| 2607008WL012019 | PB-07-008-024-001/49 | 1 | KAMLA | 2607008024/LD/9988996914 | land levelling and plantation (Bharowal -2019) | 2092 | 2607008000NRG23171120220114965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607008_181122APB_FTO_81058 | 114965 |
| 2607008WL0013330 | PB-07-008-024-001/49 | 1 | KAMLA | 2607008024/LD/9988996914 | land levelling and plantation (Bharowal -2019) | 2092 | 2607008000NRG23051220220126575 | Rejected | No Such Account | 15/12/2022 | PB2607008_071222FTO_87991 | 126575 |
| 2607008WL0015194 | PB-07-008-024-001/49 | 1 | KAMLA | 2607008024/LD/9988996914 | land levelling and plantation (Bharowal -2019) | 2092 | 2607008000NRG23110120230143134 | Processed | | 21/01/2023 | PB2607008_110123FTO_99713 | 143134 |