| 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. |
| 2614002WL001121 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/120549 | NEW PLANTATION WORK 5 Hect. DFO AT VILLAGE KUKAR SUHA | 283 | 2614002000NRG23270520220014205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2614002_270522APB_FTO_11502 | 14205 |
| 2614002WL0001443 | PB-14-002-030-001/23 | 1 | ਜਸਪਾਲ | 2614002030/DP/120549 | NEW PLANTATION WORK 5 Hect. DFO AT VILLAGE KUKAR SUHA | 283 | 2614002000NRG23080620220017848 | Processed | | 11/06/2022 | PB2614002_080622FTO_14835 | 17848 |