| 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. |
| 2614002WL010556 | PB-14-002-038-001/71 | 2 | GURVINDER SINGH | 2614002038/DP/140730 | PLANTATION 1 Year MAINTENANCE VILLAGE KHURDAN | 4292 | 2614002000NRG24050320240162681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614002_060324APB_FTO_91294 | 162681 |
| 2614002WL0012033 | PB-14-002-038-001/71 | 2 | GURVINDER SINGH | 2614002038/DP/140730 | PLANTATION 1 Year MAINTENANCE VILLAGE KHURDAN | 4292 | 2614002000NRG24030520240179476 | Processed | | 09/05/2024 | PB2614002_060524FTO_5127 | 179476 |