| 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. |
| 2604009WL025397 | PB-04-009-021-001/332 | 1 | SURINDER PAL KAUR | 2604009/DP/140403 | DP NURSARY DHAMOT KALAN 23-24 | 6408 | 2604009000NRG24230220240476187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604009_280224APB_FTO_89668 | 476187 |
| 2604009WL0027535 | PB-04-009-021-001/332 | 1 | SURINDER PAL KAUR | 2604009/DP/140403 | DP NURSARY DHAMOT KALAN 23-24 | 6408 | 2604009000NRG24230420240505699 | Processed | | 30/04/2024 | PB2604009_230424FTO_2979 | 505699 |