| 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. |
| 2614003WL001020 | PB-14-003-070-001/85 | 1 | ਸੀਤਾ | 2614003049/DP/131156 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Kular | 700 | 2614003000NRG24180520230018772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2614003_180523APB_FTO_11687 | 18772 |
| 2614003WL0001662 | PB-14-003-070-001/85 | 1 | ਸੀਤਾ | 2614003049/DP/131156 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Kular | 700 | 2614003000NRG24020620230028083 | Processed | | 08/06/2023 | PB2614003_020623FTO_17007 | 28083 |