| 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. |
| 2614002WL009621 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/123676 | Plantation Work 1st year Maintenance at village Kukar suha | 2662 | 2614002000NRG23240320230123853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614002_240323APB_FTO_118713 | 123853 |
| 2614002WL0010170 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/123676 | Plantation Work 1st year Maintenance at village Kukar suha | 2662 | 2614002000NRG23100420230134044 | Processed | | 13/05/2023 | PB2614002_100423FTO_1429 | 134044 |