| 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. |
| 2614004WL002911 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/DP/118116 | 400 PLANTS SHRI GURU TEG BAHADUR JI DE USTAV PLANTATION AT VILLAGE MALLA SODIAN(DFO) | 1313 | 2614004000NRG23290720220034936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2614004_290722APB_FTO_36469 | 34936 |
| 2614004WL0004741 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/DP/118116 | 400 PLANTS SHRI GURU TEG BAHADUR JI DE USTAV PLANTATION AT VILLAGE MALLA SODIAN(DFO) | 1313 | 2614004000NRG23160920220058401 | Processed | | 21/10/2022 | PB2614004_160922FTO_55800 | 58401 |