| 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. |
| 2620013WL011204 | PB-20-013-011-001/914 | 1 | Gurjit singh | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 5670 | 2620013000NRG24220220240219971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2620013_270224APB_FTO_89606 | 219971 |
| 2620013WL0013356 | PB-20-013-011-001/914 | 1 | Gurjit singh | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 5670 | 2620013000NRG24300420240254110 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254110 |