| 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. |
| 2604007WL014221 | PB-04-007-019-001/109 | 1 | Sarabhjit Kaur | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 3021 | 2604007000NRG24010920230299502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604007_010923APB_FTO_49303 | 299502 |
| 2604007WL0019114 | PB-04-007-019-001/109 | 1 | Sarabhjit Kaur | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 3021 | 2604007000NRG24101120230385518 | Processed | | 01/01/2024 | PB2604007_101123FTO_68085 | 385518 |