| 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. |
| 2614003WL009934 | PB-14-003-106-001/34 | 2 | ਨਰੇਸ਼ ਰਾਣੀ | 2614003106/DP/139637 | New Plantation in 5 hactare of year (2023-2024)at village Taunsa | 5408 | 2614003000NRG24070220240153340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_070224APB_FTO_86932 | 153340 |
| 2614003WL0011676 | PB-14-003-106-001/34 | 2 | ਨਰੇਸ਼ ਰਾਣੀ | 2614003106/DP/139637 | New Plantation in 5 hactare of year (2023-2024)at village Taunsa | 5408 | 2614003000NRG24050420240177941 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177941 |