| 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. |
| 2606001WL001310 | PB-06-001-092-001/55 | 1 | Narinder Kaur | 2606001/DP/131296 | Raising of Nursery (Gharat Nursery) 2022-23 | 971 | 2606001000NRG24090620230017591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2606001_090623APB_FTO_20097 | 17591 |
| 2606001WL0003066 | PB-06-001-092-001/55 | 1 | Narinder Kaur | 2606001/DP/131296 | Raising of Nursery (Gharat Nursery) 2022-23 | 971 | 2606001000NRG24290720230040573 | Processed | | 04/08/2023 | PB2606001_300723FTO_38899 | 40573 |