| 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. |
| 2604005WL001789 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/132221 | Raising of nursery At Mattewara 22-23 | 611 | 2604005000NRG24160520230030506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604005_160523APB_FTO_11002 | 30506 |
| 2604005WL0003608 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/132221 | Raising of nursery At Mattewara 22-23 | 611 | 2604005000NRG24040620230076918 | Processed | | 10/06/2023 | PB2604005_050623FTO_17887 | 76918 |