| 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. |
| 2614003WL009287 | PB-14-003-090-003/24 | 1 | ਨੰਜੋ | 2614003090/DP/139630 | New Plantation in 5 hactare of year (2023-2024)at village Jogewal (Ruhnon) | 5130 | 2614003000NRG24180120240145336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_180124APB_FTO_84317 | 145336 |
| 2614003WL0011675 | PB-14-003-090-003/24 | 1 | ਨੰਜੋ | 2614003090/DP/139630 | New Plantation in 5 hactare of year (2023-2024)at village Jogewal (Ruhnon) | 5130 | 2614003000NRG24050420240177940 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177940 |