| 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. |
| 2614003WL009142 | PB-14-003-024-001/81 | 3 | ਬਿਮਲਾ ਦੇਵੀ | 2614003081/DP/131162 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Nangal | 4322 | 2614003000NRG23140320230111912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614003_140323APB_FTO_112711 | 111912 |
| 2614003WL0010304 | PB-14-003-024-001/81 | 3 | ਬਿਮਲਾ ਦੇਵੀ | 2614003081/DP/131162 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Nangal | 4322 | 2614003000NRG23240420230135230 | Processed | | 17/05/2023 | PB2614003_240423FTO_4658 | 135230 |