| 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. |
| 2611003WL000092 | PB-11-003-063-001/561 | 1 | Malkeet Kaur | 2611003/DP/134067 | RAISING OF NURSERY FOR COMMUNITY, BASTI 1-4-5, DFO 23-24 | 25 | 2611003000NRG25120420240001842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2611003_120424APB_FTO_1452 | 1842 |
| 2611003WL0000840 | PB-11-003-063-001/561 | 1 | Malkeet Kaur | 2611003/DP/134067 | RAISING OF NURSERY FOR COMMUNITY, BASTI 1-4-5, DFO 23-24 | 25 | 2611003000NRG25060520240017779 | Processed | | 09/05/2024 | PB2611003_060524FTO_5220 | 17779 |