| 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. |
| 2614004WL008211 | PB-14-004-002-001/76 | 1 | Paramjit Kaur | 2614004002/DP/105877 | ESTIMATE OF MAINTAINANCE OF PLANTATION 550 NOS PLANT AT VILLAGE ATTARI | 3845 | 2614004000NRG23090120230100225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2614004_090123APB_FTO_98942 | 100225 |
| 2614004WL0010319 | PB-14-004-002-001/76 | 1 | Paramjit Kaur | 2614004002/DP/105877 | ESTIMATE OF MAINTAINANCE OF PLANTATION 550 NOS PLANT AT VILLAGE ATTARI | 3845 | 2614004000NRG23250420230135259 | Processed | | 17/05/2023 | PB2614004_260423FTO_5547 | 135259 |