| 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. |
| 2614003WL001734 | PB-14-003-070-001/85 | 1 | ਸੀਤਾ | 2614003049/DP/131156 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Kular | 870 | 2614003000NRG24020620230029290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2614003_020623APB_FTO_17005 | 29290 |
| 2614003WL0002083 | PB-14-003-070-001/85 | 1 | ਸੀਤਾ | 2614003049/DP/131156 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Kular | 870 | 2614003000NRG24130620230035236 | Processed | | 20/06/2023 | PB2614003_130623FTO_20852 | 35236 |