| 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. |
| 2614003WL011361 | PB-14-003-024-001/14 | 2 | ਅਮਰਜੀਤ ਕੌਰ | 2614003034/DP/139641 | New Plantation in 5 hactare of year (2023-2024)at village Golu Majra | 6253 | 2614003000NRG24260320240173389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614003_260324APB_FTO_95528 | 173389 |
| 2614003WL0011898 | PB-14-003-024-001/14 | 2 | ਅਮਰਜੀਤ ਕੌਰ | 2614003034/DP/139641 | New Plantation in 5 hactare of year (2023-2024)at village Golu Majra | 6253 | 2614003000NRG24240420240179151 | Processed | | 30/04/2024 | PB2614003_240424FTO_3202 | 179151 |