| 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. |
| 2614003WL007527 | PB-14-003-024-001/81 | 3 | ਬਿਮਲਾ ਦੇਵੀ | 2614003081/DP/131162 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Nangal | 3871 | 2614003000NRG23161220220092517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2614003_191222APB_FTO_92080 | 92517 |
| 2614003WL0008660 | PB-14-003-024-001/81 | 3 | ਬਿਮਲਾ ਦੇਵੀ | 2614003081/DP/131162 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Nangal | 3871 | 2614003000NRG23150220230105388 | Processed | | 23/02/2023 | PB2614003_160223FTO_107147 | 105388 |