| 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. |
| 2614004WL002998 | PB-14-004-070-001/79 | 1 | Surinder Kaur | 2614004070/DP/123665 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE MAZARI | 1381 | 2614004000NRG23020820220035943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2614004_020822APB_FTO_37556 | 35943 |
| 2614004WL0005692 | PB-14-004-070-001/79 | 1 | Surinder Kaur | 2614004070/DP/123665 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE MAZARI | 1381 | 2614004000NRG23121020220070527 | Processed | | 27/10/2022 | PB2614004_121022FTO_68905 | 70527 |