| 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. |
| 2614002WL000614 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/123676 | Plantation Work 1st year Maintenance at village Kukar suha | 141 | 2614002000NRG24040520230010930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614002_040523APB_FTO_7622 | 10930 |
| 2614002WL0001272 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/123676 | Plantation Work 1st year Maintenance at village Kukar suha | 141 | 2614002000NRG24240520230022130 | Processed | | 31/05/2023 | PB2614002_260523FTO_14254 | 22130 |