| 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. |
| 2614002WL002336 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/123676 | Plantation Work 1st year Maintenance at village Kukar suha | 565 | 2614002000NRG23140720220028461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2614002_140722APB_FTO_31152 | 28461 |
| 2614002WL0003179 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/123676 | Plantation Work 1st year Maintenance at village Kukar suha | 565 | 2614002000NRG23040820220038163 | Processed | | 19/08/2022 | PB2614002_080822FTO_39471 | 38163 |