| 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. |
| 2614003WL008061 | PB-14-003-070-001/20 | 1 | ਬਲਦੇਵ | 2614003049/DP/93568 | NEW PLANTATION 10 HAC (DFO) AT VILLAGE KULAR | 4006 | 2614003000NRG23060120230098382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2614003_060123APB_FTO_98294 | 98382 |
| 2614003WL0010365 | PB-14-003-070-001/20 | 1 | ਬਲਦੇਵ | 2614003049/DP/93568 | NEW PLANTATION 10 HAC (DFO) AT VILLAGE KULAR | 4006 | 2614003000NRG23270420230135352 | Processed | | 17/05/2023 | PB2614003_280423FTO_5892 | 135352 |