| 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. |
| 2614003WL008850 | PB-14-003-013-001/62 | 2 | ਕਮਲਾ | 2614003013/DP/133276 | Maintenace of Plantation work at vill Ballowal sounkri in khasra no 179, 80, 81 and 82 khatoni 278 | 4848 | 2614003000NRG24030120240139938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_030124APB_FTO_81923 | 139938 |
| 2614003WL0011659 | PB-14-003-013-001/62 | 2 | ਕਮਲਾ | 2614003013/DP/133276 | Maintenace of Plantation work at vill Ballowal sounkri in khasra no 179, 80, 81 and 82 khatoni 278 | 4848 | 2614003000NRG24050420240177908 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177908 |