| 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. |
| 2614002WL005109 | PB-14-002-043-001/33 | 1 | ਧਰਮ ਪਾਲ | 2614002043/DP/121347 | PLANTATION WORK 2nd YEAR MAINTANCE (DFO) 20 Hect AT VILLAGE MALEWAL | 1471 | 2614002000NRG23270920220063193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614002_270922APB_FTO_62021 | 63193 |
| 2614002WL0006536 | PB-14-002-043-001/33 | 1 | ਧਰਮ ਪਾਲ | 2614002043/DP/121347 | PLANTATION WORK 2nd YEAR MAINTANCE (DFO) 20 Hect AT VILLAGE MALEWAL | 1471 | 2614002000NRG23071120220080789 | Processed | | 25/11/2022 | PB2614002_181122FTO_81013 | 80789 |