| 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. |
| 2614004WL000456 | PB-14-004-039-001/13 | 1 | ਗੁਰਨਾਮ ਰਾਮ | 2614004093/DP/118074 | 400 PLANTS SHRI GURU TEG BAHADUR JI DE USTAV PLANTATION AT VILLAGE JANDIALI KALAN(DFO) | 189 | 2614004000NRG24020520230008342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_020523APB_FTO_6615 | 8342 |
| 2614004WL0003856 | PB-14-004-039-001/13 | 1 | ਗੁਰਨਾਮ ਰਾਮ | 2614004093/DP/118074 | 400 PLANTS SHRI GURU TEG BAHADUR JI DE USTAV PLANTATION AT VILLAGE JANDIALI KALAN(DFO) | 189 | 2614004000NRG24020820230062264 | Processed | | 07/08/2023 | PB2614004_020823FTO_40080 | 62264 |