| 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. |
| 2615002WL012018 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 7365 | 2615002000NRG23010220230268075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2615002_010223APB_FTO_105065 | 268075 |
| 2615002WL0012153 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002014/DP/122480 | school planttaioin darloi bhai nursary | 7365 | 2615002000NRG23100220230270755 | Processed | | 17/02/2023 | PB2615002_130223FTO_106711 | 270755 |