| 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. |
| 2614004WL002310 | PB-14-004-012-001/12 | 1 | Sukhdev Ram | 2614004012/DP/123732 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE BHUKHRI | 1222 | 2614004000NRG23130720220028086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2614004_130722APB_FTO_30523 | 28086 |
| 2614004WL0002687 | PB-14-004-012-001/12 | 1 | Sukhdev Ram | 2614004012/DP/123732 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE BHUKHRI | 1222 | 2614004000NRG23250720220032321 | Processed | | 28/07/2022 | PB2614004_250722FTO_34622 | 32321 |