| 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. |
| 2621001WL000872 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/132099 | New Raising Nursery in Govt School(Mini Nursey) at Gp Bhaini Fatta 22-23 | 1466 | 2621001000NRG24020620230017864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2621001_020623APB_FTO_17155 | 17864 |
| 2621001WL0001087 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/132099 | New Raising Nursery in Govt School(Mini Nursey) at Gp Bhaini Fatta 22-23 | 1466 | 2621001000NRG24100620230024973 | Processed | | 15/06/2023 | PB2621001_120623FTO_20729 | 24973 |