| 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. |
| 2614003WL004447 | PB-14-003-070-001/33 | 1 | ਰਾਮ ਆਸਰਾ | 2614003049/DP/131156 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Kular | 2474 | 2614003000NRG24170820230071979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614003_170823APB_FTO_44832 | 71979 |
| 2614003WL0004831 | PB-14-003-070-001/33 | 1 | ਰਾਮ ਆਸਰਾ | 2614003049/DP/131156 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Kular | 2474 | 2614003000NRG24300820230077722 | Processed | | 06/11/2023 | PB2614003_300823FTO_48710 | 77722 |