| 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. |
| 2614002WL010040 | PB-14-002-014-001/23 | 2 | ਗਿਆਨੋ | 2614002014/DP/139767 | NURSERY DFO AT VILLAGE CHANDIANI KALAN | 4071 | 2614002000NRG24120220240154986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2614002_140224APB_FTO_87721 | 154986 |
| 2614002WL0011887 | PB-14-002-014-001/23 | 2 | ਗਿਆਨੋ | 2614002014/DP/139767 | NURSERY DFO AT VILLAGE CHANDIANI KALAN | 4071 | 2614002000NRG24230420240179122 | Processed | | 30/04/2024 | PB2614002_230424FTO_3102 | 179122 |