| 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. |
| 2607001WL014504 | PB-07-001-060-001/59 | 1 | Jasvir Kaur | 2607001047/DP/139917 | Raising of Nursery (gangian) 2023-24 | 2304 | 2607001000NRG24211120230132704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607001_211123APB_FTO_70072 | 132704 |
| 2607001WL0016981 | PB-07-001-060-001/59 | 1 | Jasvir Kaur | 2607001047/DP/139917 | Raising of Nursery (gangian) 2023-24 | 2304 | 2607001000NRG24080120240153197 | Processed | | 13/04/2024 | PB2607001_130224FTO_87601 | 153197 |