| 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. |
| 2615002WL000889 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 529 | 2615002000NRG24120520230023659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_120523APB_FTO_9793 | 23659 |
| 2615002WL0001156 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 529 | 2615002000NRG24190520230033289 | Processed | | 25/05/2023 | PB2615002_190523FTO_11945 | 33289 |