| 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. |
| 2614005WL000398 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005036/DP/106906 | 550 PLANTATION OF MAINTENANCE AT VILL HUSSAIN PUR | 272 | 2614005000NRG24280420230007261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_280423APB_FTO_6081 | 7261 |
| 2614005WL0001056 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005036/DP/106906 | 550 PLANTATION OF MAINTENANCE AT VILL HUSSAIN PUR | 272 | 2614005000NRG24190520230019158 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19158 |