| 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. |
| 2605019WL003574 | PB-05-019-037-001/59 | 1 | MANJEET KAUR | 2605019028/DP/132255 | Nursery Garha FY 2022-23 | 540 | 2605019000NRG24180920230039894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605019_190923APB_FTO_53825 | 39894 |
| 2605019WL0006547 | PB-05-019-037-001/59 | 1 | MANJEET KAUR | 2605019028/DP/132255 | Nursery Garha FY 2022-23 | 540 | 2605019000NRG24131220230066652 | Processed | | 01/03/2024 | PB2605019_141223FTO_76843 | 66652 |