| 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. |
| 2607008WL001382 | PB-07-008-111-001/6 | 2 | JASWINDER KAUR | 2607008111/DP/99711 | Raising a Nursery (Shahpur-2019) | 339 | 2607008000NRG24160520230014134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607008_180523APB_FTO_11513 | 14134 |
| 2607008WL0002486 | PB-07-008-111-001/6 | 2 | JASWINDER KAUR | 2607008111/DP/99711 | Raising a Nursery (Shahpur-2019) | 339 | 2607008000NRG24310520230022916 | Processed | | 07/06/2023 | PB2607008_310523FTO_16072 | 22916 |