| 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. |
| 2614003WL009600 | PB-14-003-106-001/34 | 2 | ਨਰੇਸ਼ ਰਾਣੀ | 2614003106/DP/131160 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Tunsa | 4850 | 2614003000NRG23240320230123483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614003_240323APB_FTO_118596 | 123483 |
| 2614003WL0010285 | PB-14-003-106-001/34 | 2 | ਨਰੇਸ਼ ਰਾਣੀ | 2614003106/DP/131160 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Tunsa | 4850 | 2614003000NRG23200420230135178 | Processed | | 17/05/2023 | PB2614003_200423FTO_3994 | 135178 |