| 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. |
| 2614005WL005730 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005015/DP/115638 | DP 400 Plantation vill chhokran | 2637 | 2614005000NRG23141020220070826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2614005_141022APB_FTO_69849 | 70826 |
| 2614005WL0007122 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005015/DP/115638 | DP 400 Plantation vill chhokran | 2637 | 2614005000NRG23011220220087741 | Processed | | 09/12/2022 | PB2614005_011222FTO_85835 | 87741 |