| 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. |
| 2603011WL005089 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011045/DP/127551 | Nursery CC Makhu | 1498 | 2603011000NRG24120620230159828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2603011_120623APB_FTO_20692 | 159828 |
| 2603011WL0007342 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011045/DP/127551 | Nursery CC Makhu | 1498 | 2603011000NRG24300620230241852 | Processed | | 17/07/2023 | PB2603011_300623FTO_27942 | 241852 |