| 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. |
| 2603002WL016898 | PB-03-002-089-001/172 | 1 | SUKHDEEP KAUR | 2603002072/DP/133816 | NURSERY RAISING OF PLANTS VILL MANSURDEVA | 3522 | 2603002000NRG24041020230554514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603002_041023APB_FTO_58401 | 554514 |
| 2603002WL0022255 | PB-03-002-089-001/172 | 1 | SUKHDEEP KAUR | 2603002072/DP/133816 | NURSERY RAISING OF PLANTS VILL MANSURDEVA | 3522 | 2603002000NRG24121220230696666 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 696666 |