| 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. |
| 2615002WL002201 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 1761 | 2615002000NRG24090620230069547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615002_090623APB_FTO_19561 | 69547 |
| 2615002WL0002808 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 1761 | 2615002000NRG24190620230092289 | Processed | | 27/06/2023 | PB2615002_190623FTO_23282 | 92289 |