| 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. |
| 2614003WL003950 | PB-14-003-010-001/153 | 1 | Paramjit Kaur | 2614003010/DP/122465 | Plantation work 1 year Mainteanance at Village Bhaddi of 10 Hectare | 2212 | 2614003000NRG24030820230063838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2614003_030823APB_FTO_40590 | 63838 |
| 2614003WL0004281 | PB-14-003-010-001/153 | 1 | Paramjit Kaur | 2614003010/DP/122465 | Plantation work 1 year Mainteanance at Village Bhaddi of 10 Hectare | 2212 | 2614003000NRG24140820230069116 | Processed | | 24/08/2023 | PB2614003_140823FTO_43841 | 69116 |