| 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. |
| 2614002WL011250 | PB-14-002-047-001/17 | 2 | Krishna | 2614002047/DP/140923 | PLANTATION 754 PLANTS AT VILLAGE MOJOWAL JHANGRIAN | 4571 | 2614002000NRG24220320240171649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614002_220324APB_FTO_94861 | 171649 |
| 2614002WL0012034 | PB-14-002-047-001/17 | 2 | Krishna | 2614002047/DP/140923 | PLANTATION 754 PLANTS AT VILLAGE MOJOWAL JHANGRIAN | 4571 | 2614002000NRG24030520240179478 | Processed | | 09/05/2024 | PB2614002_060524FTO_5127 | 179478 |