| 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. |
| 2620008WL006549 | PB-20-008-051-001/460 | 1 | Gursewak Singh | 2620008051/DP/126483 | Nursery | 1662 | 2620008000NRG24071120230120801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2620008_071123APB_FTO_67231 | 120801 |
| 2620008WL0007850 | PB-20-008-051-001/460 | 1 | Gursewak Singh | 2620008051/DP/126483 | Nursery | 1662 | 2620008000NRG24041220230146653 | Processed | | 16/12/2023 | PB2620008_041223FTO_73066 | 146653 |