| 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. |
| 2614004WL000972 | PB-14-004-003-001/4 | 2 | Paramjit Kaur | 2614004003/DP/118263 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE balon | 476 | 2614004000NRG23200520220012417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2614004_200522APB_FTO_9614 | 12417 |
| 2614004WL0003199 | PB-14-004-003-001/4 | 2 | Paramjit Kaur | 2614004003/DP/118263 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE balon | 476 | 2614004000NRG23050820220038295 | Processed | | 13/08/2022 | PB2614004_050822FTO_38973 | 38295 |