| 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. |
| 2615002WL000026 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 23 | 2615002000NRG24130420230000472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2615002_130423APB_FTO_2105 | 472 |
| 2615002WL0001041 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 23 | 2615002000NRG24170520230029254 | Processed | | 24/05/2023 | PB2615002_170523FTO_11061 | 29254 |