| 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. |
| 2607003WL014655 | PB-07-003-048-001/8-A | 2 | manjit kaur | 2607003074/DP/140127 | Raising of ITI Nursery-RAM NANGAL | 2113 | 2607003000NRG24221120230134239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2607003_231123APB_FTO_70896 | 134239 |
| 2607003WL0017620 | PB-07-003-048-001/8-A | 2 | manjit kaur | 2607003074/DP/140127 | Raising of ITI Nursery-RAM NANGAL | 2113 | 2607003000NRG24060220240158909 | Processed | | 20/04/2024 | PB2607003_190324FTO_94010 | 158909 |