| 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. |
| 2605019WL007512 | PB-05-019-091-001/72 | 1 | SURJIT SINGH | 2605019091/DP/133339 | Govt. Garden and Nursery Thala | 1171 | 2605019000NRG24180120240074372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605019_220124APB_FTO_84625 | 74372 |
| 2605019WL0009331 | PB-05-019-091-001/72 | 1 | SURJIT SINGH | 2605019091/DP/133339 | Govt. Garden and Nursery Thala | 1171 | 2605019000NRG24100420240092067 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 92067 |