| 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. |
| 2615002WL013251 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 8335 | 2615002000NRG23060420230305683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2615002_060423APB_FTO_939 | 305683 |
| 2615002WL0013521 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 8335 | 2615002000NRG23240520230307158 | Processed | | 14/07/2023 | PB2615002_030723FTO_28494 | 307158 |