| 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. |
| 2614002WL004730 | PB-14-002-043-001/33 | 1 | ਧਰਮ ਪਾਲ | 2614002043/DP/120545 | NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL | 1338 | 2614002000NRG23160920220058230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2614002_160922APB_FTO_56008 | 58230 |
| 2614002WL0006536 | PB-14-002-043-001/33 | 1 | ਧਰਮ ਪਾਲ | 2614002043/DP/120545 | NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL | 1338 | 2614002000NRG23071120220080792 | Processed | | 25/11/2022 | PB2614002_181122FTO_81013 | 80792 |