| 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. |
| 2614003WL005885 | PB-14-003-109-001/48 | 1 | Jaswinder Kaur | 2614003089/DP/122421 | Plantataion work at Rakran Bet from Rakran Puli to Sujjowal Pull RD 69 to 73 both sides fo bist Duya | 2981 | 2614003000NRG23181020220072940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2614003_181022APB_FTO_70932 | 72940 |
| 2614003WL0006839 | PB-14-003-109-001/48 | 1 | Jaswinder Kaur | 2614003089/DP/122421 | Plantataion work at Rakran Bet from Rakran Puli to Sujjowal Pull RD 69 to 73 both sides fo bist Duya | 2981 | 2614003000NRG23211120220084173 | Processed | | 26/11/2022 | PB2614003_211122FTO_81962 | 84173 |