| 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. |
| 2614003WL001665 | PB-14-003-061-001/48 | 1 | ਸਤਨਾਮ ਸਿੰਘ | 2614003061/DP/105447 | Maintenance of 550 plants at village Mehatpur | 844 | 2614003000NRG23170620220020441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2614003_170622APB_FTO_19133 | 20441 |
| 2614003WL0002216 | PB-14-003-061-001/48 | 1 | ਸਤਨਾਮ ਸਿੰਘ | 2614003061/DP/105447 | Maintenance of 550 plants at village Mehatpur | 844 | 2614003000NRG23080720220027026 | Processed | | 20/07/2022 | PB2614003_130722FTO_30667 | 27026 |