| 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. |
| 2614003WL011409 | PB-14-003-013-001/7 | 3 | ਦੇਬੋ | 2614003013/DP/133276 | Maintenace of Plantation work at vill Ballowal sounkri in khasra no 179, 80, 81 and 82 khatoni 278 | 6574 | 2614003000NRG24270320240174126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614003_270324APB_FTO_95890 | 174126 |
| 2614003WL0011894 | PB-14-003-013-001/7 | 3 | ਦੇਬੋ | 2614003013/DP/133276 | Maintenace of Plantation work at vill Ballowal sounkri in khasra no 179, 80, 81 and 82 khatoni 278 | 6574 | 2614003000NRG24240420240179143 | Processed | | 30/04/2024 | PB2614003_240424FTO_3202 | 179143 |