| 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. |
| 2604007WL015542 | PB-04-007-037-001/206 | 1 | SUKHWINDER KAUR | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 3229 | 2604007000NRG24190920230323228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_190923APB_FTO_53618 | 323228 |
| 2604007WL0019674 | PB-04-007-037-001/206 | 1 | SUKHWINDER KAUR | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 3229 | 2604007000NRG24171120230389869 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389869 |