| 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. |
| 2605019WL003785 | PB-05-019-010-001/103 | 1 | Dhian Chand | 2605019010/DP/133340 | Govt. Garden and Nursery Bir | 563 | 2605019000NRG24220920230042201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605019_230923APB_FTO_55259 | 42201 |
| 2605019WL0005881 | PB-05-019-010-001/103 | 1 | Dhian Chand | 2605019010/DP/133340 | Govt. Garden and Nursery Bir | 563 | 2605019000NRG24281120230061740 | Processed | | 01/01/2024 | PB2605019_291123FTO_71772 | 61740 |