| 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. |
| 2620008WL007281 | PB-20-008-051-001/460 | 1 | Gursewak Singh | 2620008051/DP/126483 | Nursery | 1968 | 2620008000NRG24211120230135161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620008_211123APB_FTO_70099 | 135161 |
| 2620008WL0011081 | PB-20-008-051-001/460 | 1 | Gursewak Singh | 2620008051/DP/126483 | Nursery | 1968 | 2620008000NRG24200220240217476 | Processed | | 19/04/2024 | PB2620008_040324FTO_90776 | 217476 |