| 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. |
| 2614002WL006038 | PB-14-002-043-001/54 | 1 | ਕਮਲਾ | 2614002073/DP/115855 | SHRI GURU TEG BAHADHUR JI PARKASH UTTSAV 400 PLANTS (DFO) VILLAGE New Malewal | 2328 | 2614002000NRG24061020230099623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_061023APB_FTO_58963 | 99623 |
| 2614002WL0007161 | PB-14-002-043-001/54 | 1 | ਕਮਲਾ | 2614002073/DP/115855 | SHRI GURU TEG BAHADHUR JI PARKASH UTTSAV 400 PLANTS (DFO) VILLAGE New Malewal | 2328 | 2614002000NRG24201120230118464 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118464 |