| 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. |
| 2614003WL000204 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003095/DP/120330 | New Plantation at Village Shehbajpur-5 Hect. (2021-2022) | 39 | 2614003000NRG23190420220002451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | PB2614003_190422APB_FTO_2577 | 2451 |
| 2614003WL0003777 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003095/DP/120330 | New Plantation at Village Shehbajpur-5 Hect. (2021-2022) | 39 | 2614003000NRG23220820220045626 | Rejected | Account closed | 02/09/2022 | PB2614003_220822FTO_43454 | 45626 |
| 2614003WL0005199 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003095/DP/120330 | New Plantation at Village Shehbajpur-5 Hect. (2021-2022) | 39 | 2614003000NRG23280920220064164 | Processed | | 26/10/2022 | PB2614003_280922FTO_62617 | 64164 |