| 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. |
| 2614003WL007719 | PB-14-003-016-001/62 | 1 | Jaswinder Kaur | 2614003016/DP/140313 | Plantation 550 plants & Laying of Shila phalkam at village Bhanewal under scheme Meri Mati mera desh | 4322 | 2614003000NRG24041220230123915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2614003_041223APB_FTO_73021 | 123915 |
| 2614003WL0008867 | PB-14-003-016-001/62 | 1 | Jaswinder Kaur | 2614003016/DP/140313 | Plantation 550 plants & Laying of Shila phalkam at village Bhanewal under scheme Meri Mati mera desh | 4322 | 2614003000NRG24040120240140099 | Processed | | 31/03/2024 | PB2614003_080124FTO_82536 | 140099 |