| 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. |
| 2603004WL000192 | PB-03-004-031-001/110 | 1 | balwinder kaur | 2603004083/DP/141132 | New Nursary Works 2023-24 (Mohkam Bhatti) | 43 | 2603004000NRG25190420240004014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2603004_210424APB_FTO_2595 | 4014 |
| 2603004WL0000802 | PB-03-004-031-001/110 | 1 | balwinder kaur | 2603004083/DP/141132 | New Nursary Works 2023-24 (Mohkam Bhatti) | 43 | 2603004000NRG25050520240020211 | Processed | | 18/05/2024 | PB2603004_130524FTO_6342 | 20211 |