| 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. |
| 2614003WL003333 | PB-14-003-070-001/33 | 1 | ਰਾਮ ਆਸਰਾ | 2614003049/DP/131156 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Kular | 1954 | 2614003000NRG24180720230055318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614003_180723APB_FTO_34235 | 55318 |
| 2614003WL0003933 | PB-14-003-070-001/33 | 1 | ਰਾਮ ਆਸਰਾ | 2614003049/DP/131156 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Kular | 1954 | 2614003000NRG24030820230063763 | Processed | | 11/08/2023 | PB2614003_030823FTO_40553 | 63763 |