| 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. |
| 2621001WL001439 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/132099 | New Raising Nursery in Govt School(Mini Nursey) at Gp Bhaini Fatta 22-23 | 2183 | 2621001000NRG24210620230035628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_210623APB_FTO_24463 | 35628 |
| 2621001WL0002136 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/132099 | New Raising Nursery in Govt School(Mini Nursey) at Gp Bhaini Fatta 22-23 | 2183 | 2621001000NRG24160720230058018 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58018 |