| 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. |
| 2603004WL014704 | PB-03-004-084-001/10 | 2 | Surjit Kaur | 2603004041/DP/134647 | New Mudki Nursary (Fidde) | 5289 | 2603004000NRG24090920230470484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | PB2603004_090923APB_FTO_51412 | 470484 |
| 2603004WL0015670 | PB-03-004-084-001/10 | 2 | Surjit Kaur | 2603004041/DP/134647 | New Mudki Nursary (Fidde) | 5289 | 2603004000NRG24200920230504639 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 504639 |