| 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. |
| 2615002WL001210 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 532 | 2615002000NRG24190520230034395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2615002_190523APB_FTO_12012 | 34395 |
| 2615002WL0001678 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 532 | 2615002000NRG24290520230049671 | Processed | | 07/06/2023 | PB2615002_290523FTO_14981 | 49671 |