| 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. |
| 2605019WL001594 | PB-05-019-010-001/52 | 2 | KASHMIRO | 2605019010/DP/133340 | Govt. Garden and Nursery Bir | 255 | 2605019000NRG24030720230016019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_050723APB_FTO_29465 | 16019 |
| 2605019WL0002257 | PB-05-019-010-001/52 | 2 | KASHMIRO | 2605019010/DP/133340 | Govt. Garden and Nursery Bir | 255 | 2605019000NRG24270720230023224 | Processed | | 03/08/2023 | PB2605019_280723FTO_38462 | 23224 |