| 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. |
| 2614005WL004207 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005072/DP/94821 | FOREST PLANTATION IN ROAD SIDE PUNNU MAJARA TO SALOH,BAIRSIAN(PUNNU MAJARA) | 1931 | 2614005000NRG23020920220051423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2614005_020922APB_FTO_50562 | 51423 |
| 2614005WL0005358 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005072/DP/94821 | FOREST PLANTATION IN ROAD SIDE PUNNU MAJARA TO SALOH,BAIRSIAN(PUNNU MAJARA) | 1931 | 2614005000NRG23031020220066159 | Processed | | 26/10/2022 | PB2614005_031022FTO_65494 | 66159 |