| 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. |
| 2614003WL009144 | PB-14-003-091-001/53 | 1 | ਰਾਣੀ | 2614003091/DP/131158 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Rail Majra | 4326 | 2614003000NRG23140320230111960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614003_140323APB_FTO_112715 | 111960 |
| 2614003WL0010283 | PB-14-003-091-001/53 | 1 | ਰਾਣੀ | 2614003091/DP/131158 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Rail Majra | 4326 | 2614003000NRG23200420230135175 | Processed | | 17/05/2023 | PB2614003_200423FTO_3994 | 135175 |