| 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. |
| 2614001WL005572 | PB-14-001-059-001/68 | 1 | Manjit Kaur | 2614001059/DP/131211 | Plantation On Pragpur to Mallah Bedian By Forest Dept. | 2814 | 2614001000NRG24200920230090732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614001_200923APB_FTO_54186 | 90732 |
| 2614001WL0007397 | PB-14-001-059-001/68 | 1 | Manjit Kaur | 2614001059/DP/131211 | Plantation On Pragpur to Mallah Bedian By Forest Dept. | 2814 | 2614001000NRG24231120230120185 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 120185 |