| 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. |
| 2610004WL017465 | PB-10-004-065-001/311 | 1 | RAJ KAUR | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 4783 | 2610004000NRG24271020230337962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610004_271023APB_FTO_64526 | 337962 |
| 2610004WL0020107 | PB-10-004-065-001/311 | 1 | RAJ KAUR | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 4783 | 2610004000NRG24011220230376865 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376865 |