| 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. |
| 2614002WL004498 | PB-14-002-067-001/44 | 2 | ਮਨਜੀਤ ਕੁਮਾਰ | 2614002067/DP/120547 | NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE TOROWAL | 1219 | 2614002000NRG23080920220055530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2614002_080922APB_FTO_52395 | 55530 |
| 2614002WL0004979 | PB-14-002-067-001/44 | 2 | ਮਨਜੀਤ ਕੁਮਾਰ | 2614002067/DP/120547 | NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE TOROWAL | 1219 | 2614002000NRG23210920220061447 | Processed | | 26/10/2022 | PB2614002_270922FTO_61996 | 61447 |