| 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. |
| 2614002WL002625 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/131410 | PLANTATION WORK 1st YEAR MAINTANCE (DFO) 5 Hect AT VILLAGE KUKKAR SUHA | 958 | 2614002000NRG24270620230044671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614002_270623APB_FTO_26859 | 44671 |
| 2614002WL0003324 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/131410 | PLANTATION WORK 1st YEAR MAINTANCE (DFO) 5 Hect AT VILLAGE KUKKAR SUHA | 958 | 2614002000NRG24180720230055267 | Processed | | 28/07/2023 | PB2614002_180723FTO_34061 | 55267 |