| 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. |
| 2614004WL009108 | PB-14-004-047-001/44 | 2 | Kashmir Kaur | 2614004047/DP/130023 | ROAD SIDE PLANTATION AT VILLAGE KHATKAR KALAN | 4918 | 2614004000NRG24120120240143306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614004_150124APB_FTO_83895 | 143306 |
| 2614004WL0011780 | PB-14-004-047-001/44 | 2 | Kashmir Kaur | 2614004047/DP/130023 | ROAD SIDE PLANTATION AT VILLAGE KHATKAR KALAN | 4918 | 2614004000NRG24150420240178908 | Processed | | 29/04/2024 | PB2614004_150424FTO_1654 | 178908 |