| 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. |
| 2614005WL000680 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/DP/115721 | DP 400 Plantation vill nangal chhanga | 302 | 2614005000NRG24050520230012514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_050523APB_FTO_7930 | 12514 |
| 2614005WL0001066 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/DP/115721 | DP 400 Plantation vill nangal chhanga | 302 | 2614005000NRG24190520230019188 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19188 |