| 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. |
| 2621009WL002366 | PB-21-009-054-001/107-D | 1 | KULWANT KAUR | 2621009056/DP/134064 | Raising of nursery at village Leelo 23-24 | 3326 | 2621009000NRG24240720230063230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621009_240723APB_FTO_36672 | 63230 |
| 2621009WL0002892 | PB-21-009-054-001/107-D | 1 | KULWANT KAUR | 2621009056/DP/134064 | Raising of nursery at village Leelo 23-24 | 3326 | 2621009000NRG24100820230075821 | Processed | | 18/08/2023 | PB2621009_110823FTO_43179 | 75821 |