| 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. |
| 2614004WL000982 | PB-14-004-078-001/60 | 1 | Kamaljeet Kaur | 2614004078/DP/118567 | 400 PLANTS SHRI GURU TEG BAHADUR JI DE USTAV PLANTATION AT VILLAGE PADDI MAT WALI(DFO) | 506 | 2614004000NRG23200520220012606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2614004_200522APB_FTO_9614 | 12606 |
| 2614004WL0001770 | PB-14-004-078-001/60 | 1 | Kamaljeet Kaur | 2614004078/DP/118567 | 400 PLANTS SHRI GURU TEG BAHADUR JI DE USTAV PLANTATION AT VILLAGE PADDI MAT WALI(DFO) | 506 | 2614004000NRG23220620220021778 | Processed | | 29/06/2022 | PB2614004_220622FTO_21370 | 21778 |