| 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. |
| 2614004WL003453 | PB-14-004-089-001/21 | 1 | ਮੇਲਾ ਰਾਮ | 2614004089/DP/115657 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE TALWANDI JATTAN | 1571 | 2614004000NRG23160820220041334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614004_160822APB_FTO_41613 | 41334 |
| 2614004WL0004737 | PB-14-004-089-001/21 | 1 | ਮੇਲਾ ਰਾਮ | 2614004089/DP/115657 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE TALWANDI JATTAN | 1571 | 2614004000NRG23160920220058343 | Processed | | 21/10/2022 | PB2614004_160922FTO_55800 | 58343 |