| 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. |
| 2608003WL004476 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/DP/126112 | Estimate for the NEW PLANTATION at GP Land ( HAFIZABAD ) 2022/2023 | 2403 | 2608003000NRG23230820220059919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608003_240822APB_FTO_46263 | 59919 |
| 2608003WL0005274 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/DP/126112 | Estimate for the NEW PLANTATION at GP Land ( HAFIZABAD ) 2022/2023 | 2403 | 2608003000NRG23130920220071010 | Processed | | 21/10/2022 | PB2608003_130922FTO_54252 | 71010 |