| 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. |
| 2604002WL006001 | PB-04-002-071-001/84 | 3 | Parkash Kaur | 2604002/DP/131595 | Rasing of Nursery for Community 2022-2023 | 1711 | 2604002000NRG24220620230133323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604002_220623APB_FTO_25068 | 133323 |
| 2604002WL0006781 | PB-04-002-071-001/84 | 3 | Parkash Kaur | 2604002/DP/131595 | Rasing of Nursery for Community 2022-2023 | 1711 | 2604002000NRG24290620230150864 | Processed | | 21/07/2023 | PB2604002_170723FTO_33533 | 150864 |