| 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. |
| 2614004WL008495 | PB-14-004-047-001/7 | 1 | ਗੁਰਦਿਆਲ ਰਾਮ | 2614004047/DP/130023 | ROAD SIDE PLANTATION AT VILLAGE KHATKAR KALAN | 4500 | 2614004000NRG24221220230134596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614004_221223APB_FTO_79463 | 134596 |
| 2614004WL0010806 | PB-14-004-047-001/7 | 1 | ਗੁਰਦਿਆਲ ਰਾਮ | 2614004047/DP/130023 | ROAD SIDE PLANTATION AT VILLAGE KHATKAR KALAN | 4500 | 2614004000NRG24140320240166261 | Processed | | 20/04/2024 | PB2614004_140324FTO_93170 | 166261 |