| 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. |
| 2614001WL004554 | PB-14-001-003-001/58 | 1 | Lachhman Das | 2614001003/DP/115933 | Balowal village platation of 400 plants | 2286 | 2614001000NRG24180820230073783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614001_180823APB_FTO_45343 | 73783 |
| 2614001WL0004834 | PB-14-001-003-001/58 | 1 | Lachhman Das | 2614001003/DP/115933 | Balowal village platation of 400 plants | 2286 | 2614001000NRG24300820230077728 | Processed | | 09/11/2023 | PB2614001_180923FTO_53324 | 77728 |