| 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. |
| 2607001WL015964 | PB-07-001-060-001/59 | 1 | Jasvir Kaur | 2607001047/DP/139917 | Raising of Nursery (gangian) 2023-24 | 2582 | 2607001000NRG24191220230144343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607001_191223APB_FTO_78327 | 144343 |
| 2607001WL0018880 | PB-07-001-060-001/59 | 1 | Jasvir Kaur | 2607001047/DP/139917 | Raising of Nursery (gangian) 2023-24 | 2582 | 2607001000NRG24190320240172359 | Processed | | 29/04/2024 | PB2607001_140424FTO_1533 | 172359 |