| 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. |
| 2614004WL002646 | PB-14-004-023-001/74 | 1 | ਰੇਸ਼ਮ ਕੌਰ | 2614004023/DP/123741 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE CHAK KALAL | 1197 | 2614004000NRG23220720220031776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2614004_220722APB_FTO_34266 | 31776 |
| 2614004WL0003318 | PB-14-004-023-001/74 | 1 | ਰੇਸ਼ਮ ਕੌਰ | 2614004023/DP/123741 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE CHAK KALAL | 1197 | 2614004000NRG23090820220039797 | Processed | | 19/08/2022 | PB2614004_090822FTO_39771 | 39797 |