| 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. |
| 2614002WL008987 | PB-14-002-041-001/81 | 2 | KULWINDER SINGH | 2614002041/DP/140265 | Plantation 1Year Maintenance Village Mehandpur | 3609 | 2614002000NRG24080120240141537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614002_080124APB_FTO_82621 | 141537 |
| 2614002WL0011829 | PB-14-002-041-001/81 | 2 | KULWINDER SINGH | 2614002041/DP/140265 | Plantation 1Year Maintenance Village Mehandpur | 3609 | 2614002000NRG24180420240179037 | Processed | | 30/04/2024 | PB2614002_230424FTO_3102 | 179037 |