| 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. |
| 2604002WL006001 | PB-04-002-043-001/62 | 1 | Kulwant Kaur | 2604002/DP/131595 | Rasing of Nursery for Community 2022-2023 | 1737 | 2604002000NRG24220620230133302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604002_220623APB_FTO_25068 | 133302 |
| 2604002WL0006781 | PB-04-002-043-001/62 | 1 | Kulwant Kaur | 2604002/DP/131595 | Rasing of Nursery for Community 2022-2023 | 1737 | 2604002000NRG24290620230150866 | Processed | | 21/07/2023 | PB2604002_170723FTO_33533 | 150866 |