| 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. |
| 2614002WL003092 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/123676 | Plantation Work 1st year Maintenance at village Kukar suha | 780 | 2614002000NRG23040820220037073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2614002_040822APB_FTO_38492 | 37073 |
| 2614002WL0005992 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/123676 | Plantation Work 1st year Maintenance at village Kukar suha | 780 | 2614002000NRG23191020220074354 | Processed | | 03/11/2022 | PB2614002_261022FTO_73366 | 74354 |