| 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. |
| 2614002WL008561 | PB-14-002-029-001/1 | 2 | MANJIT | 2614002043/DP/140386 | New Plantation work (200 Plants ) 10 Hact. DFO Village Malewal | 3319 | 2614002000NRG24261220230135709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614002_271223APB_FTO_80322 | 135709 |
| 2614002WL0011195 | PB-14-002-029-001/1 | 2 | MANJIT | 2614002043/DP/140386 | New Plantation work (200 Plants ) 10 Hact. DFO Village Malewal | 3319 | 2614002000NRG24210320240170851 | Processed | | 20/04/2024 | PB2614002_220324FTO_94869 | 170851 |