| 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. |
| 2614002WL000155 | PB-14-002-047-001/17 | 2 | Krishna | 2614002047/DP/130609 | NEW PLANTATION WORK AT VILLAGE MOJOWAL JHANGRIAN | 81 | 2614002000NRG24200420230002797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614002_200423APB_FTO_3840 | 2797 |
| 2614002WL0001280 | PB-14-002-047-001/17 | 2 | Krishna | 2614002047/DP/130609 | NEW PLANTATION WORK AT VILLAGE MOJOWAL JHANGRIAN | 81 | 2614002000NRG24240520230022142 | Processed | | 31/05/2023 | PB2614002_260523FTO_14254 | 22142 |