| 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. |
| 2614003WL011264 | PB-14-003-086-001/232 | 1 | Suman | 2614003086/DP/116075 | Shri Guru Teg Bahadur Sahib ji Parkash Utsav 400 Plants (DFO) at Village Raju majra | 6318 | 2614003000NRG24220320240171906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614003_220324APB_FTO_94915 | 171906 |
| 2614003WL0011909 | PB-14-003-086-001/232 | 1 | Suman | 2614003086/DP/116075 | Shri Guru Teg Bahadur Sahib ji Parkash Utsav 400 Plants (DFO) at Village Raju majra | 6318 | 2614003000NRG24240420240179168 | Processed | | 30/04/2024 | PB2614003_240424FTO_3202 | 179168 |