| 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. |
| 2605019WL001961 | PB-05-019-010-001/52 | 2 | KASHMIRO | 2605019010/DP/133340 | Govt. Garden and Nursery Bir | 305 | 2605019000NRG24170720230019680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2605019_240723APB_FTO_36549 | 19680 |
| 2605019WL0002800 | PB-05-019-010-001/52 | 2 | KASHMIRO | 2605019010/DP/133340 | Govt. Garden and Nursery Bir | 305 | 2605019000NRG24180820230029268 | Processed | | 28/08/2023 | PB2605019_180823FTO_45113 | 29268 |