| 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. |
| 2614004WL003005 | PB-14-004-063-001/5 | 1 | Balvir Kaur | 2614004063/DP/116090 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE CHAK MANDHER | 1546 | 2614004000NRG23030820220036025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2614004_030822APB_FTO_37940 | 36025 |
| 2614004WL0005698 | PB-14-004-063-001/5 | 1 | Balvir Kaur | 2614004063/DP/116090 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE CHAK MANDHER | 1546 | 2614004000NRG23121020220070535 | Processed | | 27/10/2022 | PB2614004_121022FTO_68905 | 70535 |