| 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. |
| 2614001WL009261 | PB-14-001-025-001/81 | 1 | ਊਸ਼ਾ ਰਾਣੀ | 2614001025/DP/115909 | GUNA CHAUR village platation of 400 plants | 4375 | 2614001000NRG24180120240145050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614001_180124APB_FTO_84271 | 145050 |
| 2614001WL0011805 | PB-14-001-025-001/81 | 1 | ਊਸ਼ਾ ਰਾਣੀ | 2614001025/DP/115909 | GUNA CHAUR village platation of 400 plants | 4375 | 2614001000NRG24160420240178973 | Processed | | 29/04/2024 | PB2614001_160424FTO_1796 | 178973 |