| 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. |
| 2615002WL000314 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 249 | 2615002000NRG24280420230006957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_280423APB_FTO_5860 | 6957 |
| 2615002WL0001156 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 249 | 2615002000NRG24190520230033292 | Processed | | 25/05/2023 | PB2615002_190523FTO_11945 | 33292 |