| 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. |
| 2614005WL009536 | PB-14-005-033-001/31 | 1 | Amarjit Kaur | 2614005072/LD/9989068711 | Jungle Clerance in PUNNU MAJARA TO SALOH,BAIRSIAN,KOT RANJHA(PUNNU MAJARA | 4806 | 2614005000NRG24240120240148090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_240124APB_FTO_85080 | 148090 |
| 2614005WL0011768 | PB-14-005-033-001/31 | 1 | Amarjit Kaur | 2614005072/LD/9989068711 | Jungle Clerance in PUNNU MAJARA TO SALOH,BAIRSIAN,KOT RANJHA(PUNNU MAJARA | 4806 | 2614005000NRG24150420240178893 | Processed | | 29/04/2024 | PB2614005_190424FTO_2469 | 178893 |