| 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. |
| 2614005WL005932 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005021/DP/139148 | Estimate for plantation of diffrent kindof plant b/w rd 65000-111000 of 1R band along river sutlej | 2861 | 2614005000NRG24051020230097380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_051023APB_FTO_58722 | 97380 |
| 2614005WL0007209 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005021/DP/139148 | Estimate for plantation of diffrent kindof plant b/w rd 65000-111000 of 1R band along river sutlej | 2861 | 2614005000NRG24201120230118582 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118582 |