| 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. |
| 2605019WL006512 | PB-05-019-010-001/41 | 2 | PARAMJIT | 2605019010/DP/133340 | Govt. Garden and Nursery Bir | 991 | 2605019000NRG24121220230066272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2605019_121223APB_FTO_76250 | 66272 |
| 2605019WL0008413 | PB-05-019-010-001/41 | 2 | PARAMJIT | 2605019010/DP/133340 | Govt. Garden and Nursery Bir | 991 | 2605019000NRG24070320240082994 | Processed | | 20/04/2024 | PB2605019_070324FTO_91815 | 82994 |