| 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. |
| 2614004WL001844 | PB-14-004-012-001/9 | 1 | Pargaso | 2614004012/DP/123732 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE BHUKHRI | 878 | 2614004000NRG23230620220022542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2614004_230622APB_FTO_22111 | 22542 |
| 2614004WL0003007 | PB-14-004-012-001/9 | 1 | Pargaso | 2614004012/DP/123732 | SHRI GURU TEG BAHADUR SAHIB JI DE PARKASH UTSAV 400 PLANTS (DFO)AT VILLAGE BHUKHRI | 878 | 2614004000NRG23030820220036031 | Processed | | 12/08/2022 | PB2614004_030822FTO_37942 | 36031 |