| 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. |
| 2614005WL000452 | PB-14-005-048-001/6 | 1 | ਸਵਰਨ ਕੋਰ | 2614005048/DP/94390 | FOREST PLANTATION 550(KANAUN)) | 188 | 2614005000NRG23020520220005884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614005_020522APB_FTO_5221 | 5884 |
| 2614005WL0001006 | PB-14-005-048-001/6 | 1 | ਸਵਰਨ ਕੋਰ | 2614005048/DP/94390 | FOREST PLANTATION 550(KANAUN)) | 188 | 2614005000NRG23230520220012874 | Processed | | 27/05/2022 | PB2614005_230522FTO_9938 | 12874 |