| 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. |
| 2614004WL001067 | PB-14-004-034-001/139 | 1 | Rashpal Kaur | 2614004034/DP/118130 | 400 PLANTS SHRI GURU TEG BAHADUR JI DE USTAV PLANTATION AT VILLAGE HEON(DFO) | 561 | 2614004000NRG23260520220013688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2614004_260522APB_FTO_11214 | 13688 |
| 2614004WL0003320 | PB-14-004-034-001/139 | 1 | Rashpal Kaur | 2614004034/DP/118130 | 400 PLANTS SHRI GURU TEG BAHADUR JI DE USTAV PLANTATION AT VILLAGE HEON(DFO) | 561 | 2614004000NRG23090820220039799 | Processed | | 19/08/2022 | PB2614004_090822FTO_39771 | 39799 |