| 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. |
| 2614003WL006703 | PB-14-003-048-001/32 | 2 | ਸੰਤੋਸ਼ ਕੁਮਾਰੀ | 2614003122/DP/115843 | Shri Guru Teg Bahadur Sahib ji Parkash Utsav 400 Plants (DFO) at Village Kathgarh Khurd | 3801 | 2614003000NRG24021120230112295 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_031123APB_FTO_66074 | 112295 |
| 2614003WL0007594 | PB-14-003-048-001/32 | 2 | ਸੰਤੋਸ਼ ਕੁਮਾਰੀ | 2614003122/DP/115843 | Shri Guru Teg Bahadur Sahib ji Parkash Utsav 400 Plants (DFO) at Village Kathgarh Khurd | 3801 | 2614003000NRG24301120230122479 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122479 |