| 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. |
| 2606003WL010555 | PB-06-003-015-001/20 | 2 | Dalbir Kaur | 2606003/DP/135888 | DHILWAN NURSERY | 5318 | 2606003000NRG24300320240148922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606003_300324APB_FTO_96670 | 148922 |
| 2606003WL0010951 | PB-06-003-015-001/20 | 2 | Dalbir Kaur | 2606003/DP/135888 | DHILWAN NURSERY | 5318 | 2606003000NRG24240520240153270 | Processed | | 30/05/2024 | PB2606003_240524FTO_8458 | 153270 |