| 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. |
| 2604005WL021785 | PB-04-005-010-001/100 | 1 | Shinder Kaur | 2604005039/DP/132124 | Raising of nursery At Bora 22-23 | 8665 | 2604005000NRG24191220230421684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604005_191223APB_FTO_78419 | 421684 |
| 2604005WL0026232 | PB-04-005-010-001/100 | 1 | Shinder Kaur | 2604005039/DP/132124 | Raising of nursery At Bora 22-23 | 8665 | 2604005000NRG24150320240491156 | Processed | | 20/04/2024 | PB2604005_150324FTO_93597 | 491156 |