| 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. |
| 2614005WL003706 | PB-14-005-061-001/25 | 2 | ਜੋਗਿੰਦਰ ਕੌਰ | 2614005061/DP/115703 | DP 400 Plantation vill mirpurjattan | 1901 | 2614005000NRG24310720230060829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2614005_010823APB_FTO_39762 | 60829 |
| 2614005WL0004210 | PB-14-005-061-001/25 | 2 | ਜੋਗਿੰਦਰ ਕੌਰ | 2614005061/DP/115703 | DP 400 Plantation vill mirpurjattan | 1901 | 2614005000NRG24110820230068262 | Processed | | 18/08/2023 | PB2614005_110823FTO_43279 | 68262 |