| 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. |
| 2602007WL017874 | PB-02-007-030-001/181 | 2 | HARDIP SINGH | 2602007080/DP/131450 | TARSIKKA NURSARY FY 2022-23(100000 (PLANTS) | 4118 | 2602007000NRG23300120230180857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2602007_310123APB_FTO_104974 | 180857 |
| 2602007WL0019082 | PB-02-007-030-001/181 | 2 | HARDIP SINGH | 2602007080/DP/131450 | TARSIKKA NURSARY FY 2022-23(100000 (PLANTS) | 4118 | 2602007000NRG23100320230192867 | Rejected | No Such Account | 15/05/2023 | PB2602007_060423FTO_1020 | 192867 |
| 2602007WL0020198 | PB-02-007-030-001/181 | 2 | HARDIP SINGH | 2602007080/DP/131450 | TARSIKKA NURSARY FY 2022-23(100000 (PLANTS) | 4118 | 2602007000NRG23010620230205881 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205881 |
| 2602007WL0020337 | PB-02-007-030-001/181 | 2 | HARDIP SINGH | 2602007080/DP/131450 | TARSIKKA NURSARY FY 2022-23(100000 (PLANTS) | 4118 | 2602007000NRG23200320240206232 | Yet to be process | | | | 206232 |