| 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. |
| 2615002WL001490 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 1080 | 2615002000NRG24250520230042994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615002_250523APB_FTO_13786 | 42994 |
| 2615002WL0002444 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 1080 | 2615002000NRG24130620230080400 | Processed | | 16/06/2023 | PB2615002_130623FTO_21037 | 80400 |