| 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. |
| 2614003WL006469 | PB-14-003-077-001/71 | 1 | Palo | 2614003077/DP/115567 | Shri Guru Teg Bahadur Sahib ji Parkash Utsav 400 Plants (DFO) at Village Nighi | 3350 | 2614003000NRG23061120220080053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2614003_061122APB_FTO_77009 | 80053 |
| 2614003WL0008863 | PB-14-003-077-001/71 | 1 | Palo | 2614003077/DP/115567 | Shri Guru Teg Bahadur Sahib ji Parkash Utsav 400 Plants (DFO) at Village Nighi | 3350 | 2614003000NRG23280220230107996 | Processed | | 23/03/2023 | PB2614003_280223FTO_108524 | 107996 |