| 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. |
| 2606003WL008966 | PB-06-003-015-001/20 | 2 | Dalbir Kaur | 2606003/DP/135888 | DHILWAN NURSERY | 4293 | 2606003000NRG24180120240126916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606003_180124APB_FTO_84224 | 126916 |
| 2606003WL0010820 | PB-06-003-015-001/20 | 2 | Dalbir Kaur | 2606003/DP/135888 | DHILWAN NURSERY | 4293 | 2606003000NRG24240420240152471 | Processed | | 30/04/2024 | PB2606003_250424FTO_3604 | 152471 |