| 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. |
| 2606003WL006553 | PB-06-003-015-001/25 | 1 | Balwinder Kaur | 2606003/DP/135888 | DHILWAN NURSERY | 2968 | 2606003000NRG24231020230095827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606003_251023APB_FTO_63445 | 95827 |
| 2606003WL0007759 | PB-06-003-015-001/25 | 1 | Balwinder Kaur | 2606003/DP/135888 | DHILWAN NURSERY | 2968 | 2606003000NRG24301120230111876 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111876 |