| 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. |
| 2614004WL001741 | PB-14-004-070-001/145 | 1 | Shaveena | 2614004070/DP/123665 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE MAZARI | 912 | 2614004000NRG23210620220021440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2614004_210622APB_FTO_20586 | 21440 |
| 2614004WL0003361 | PB-14-004-070-001/145 | 1 | Shaveena | 2614004070/DP/123665 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE MAZARI | 912 | 2614004000NRG23090820220040274 | Processed | | 19/08/2022 | PB2614004_090822FTO_39830 | 40274 |