| 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. |
| 2614002WL003983 | PB-14-002-043-001/33 | 1 | ਧਰਮ ਪਾਲ | 2614002043/DP/120545 | NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL | 1073 | 2614002000NRG23260820220048408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2614002_260822APB_FTO_47959 | 48408 |
| 2614002WL0004981 | PB-14-002-043-001/33 | 1 | ਧਰਮ ਪਾਲ | 2614002043/DP/120545 | NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL | 1073 | 2614002000NRG23210920220061451 | Processed | | 26/10/2022 | PB2614002_270922FTO_61996 | 61451 |