| 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. |
| 2620008WL005427 | PB-20-008-051-001/460 | 1 | Gursewak Singh | 2620008051/DP/126483 | Nursery | 1358 | 2620008000NRG24031020230098912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620008_031023APB_FTO_57572 | 98912 |
| 2620008WL0006836 | PB-20-008-051-001/460 | 1 | Gursewak Singh | 2620008051/DP/126483 | Nursery | 1358 | 2620008000NRG24151120230125572 | Processed | | 16/12/2023 | PB2620008_041223FTO_73066 | 125572 |