| 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. |
| 2614003WL001601 | PB-14-003-014-001/42 | 1 | Karnail Kaur | 2614003014/DP/92474 | SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE BANGA BET | 989 | 2614003000NRG23160620220019745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2614003_160622APB_FTO_18312 | 19745 |
| 2614003WL0002643 | PB-14-003-014-001/42 | 1 | Karnail Kaur | 2614003014/DP/92474 | SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE BANGA BET | 989 | 2614003000NRG23220720220031719 | Processed | | 27/07/2022 | PB2614003_220722FTO_34158 | 31719 |