| 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. |
| 2610004WL027583 | PB-10-004-065-001/158 | 2 | SARABJIT KAUR | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 7447 | 2610004000NRG24220320240498303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_220324APB_FTO_94927 | 498303 |
| 2610004WL0029044 | PB-10-004-065-001/158 | 2 | SARABJIT KAUR | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 7447 | 2610004000NRG24240420240514192 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514192 |