| 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. |
| 2614001WL009539 | PB-14-001-024-001/58 | 2 | ਪਰਮਜੀਤ ਕੌਰ | 2614001024/DP/123077 | 550 plantation 2nd year maintenance at vill ghari bharti | 3917 | 2614001000NRG23210320230122315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2614001_210323APB_FTO_116847 | 122315 |
| 2614001WL0010368 | PB-14-001-024-001/58 | 2 | ਪਰਮਜੀਤ ਕੌਰ | 2614001024/DP/123077 | 550 plantation 2nd year maintenance at vill ghari bharti | 3917 | 2614001000NRG23270420230135355 | Processed | | 17/05/2023 | PB2614001_280423FTO_5912 | 135355 |