| 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. |
| 2619007WL004376 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007070/DP/126106 | Plantation at common places vill. Kurranwala 2022-23 | 2442 | 2619007000NRG24031020230066223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_031023APB_FTO_57836 | 66223 |
| 2619007WL0005496 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007070/DP/126106 | Plantation at common places vill. Kurranwala 2022-23 | 2442 | 2619007000NRG24171120230081474 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81474 |