| 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. |
| 2614004WL000624 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/DP/117911 | ESTIMATE 400 PLANTS SHRI GURU TEG BAHADUR JI DE UTSAV PLANTAION AT VILLAGE PUNIA | 329 | 2614004000NRG23090520220007920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2614004_090522APB_FTO_6644 | 7920 |
| 2614004WL0002115 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/DP/117911 | ESTIMATE 400 PLANTS SHRI GURU TEG BAHADUR JI DE UTSAV PLANTAION AT VILLAGE PUNIA | 329 | 2614004000NRG23060720220025775 | Processed | | 12/07/2022 | PB2614004_070722FTO_28240 | 25775 |