| 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. |
| 2614004WL002311 | PB-14-004-064-001/79 | 1 | Parvin | 2614004064/DP/123737 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE MANGAT DHINGERIAN | 1089 | 2614004000NRG23130720220028119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2614004_130722APB_FTO_30523 | 28119 |
| 2614004WL0003068 | PB-14-004-064-001/79 | 1 | Parvin | 2614004064/DP/123737 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE MANGAT DHINGERIAN | 1089 | 2614004000NRG23040820220036783 | Processed | | 12/08/2022 | PB2614004_040822FTO_38415 | 36783 |