| 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. |
| 2603005WL027631 | PB-03-005-063-001/109 | 2 | DAVINDER KAUR | 2603005063/LD/9989025812 | PARK IN PRIMARY SCHOOL | 9957 | 2603005000NRG23170320230793231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_170323APB_FTO_114920 | 793231 |
| 2603005WL0029091 | PB-03-005-063-001/109 | 2 | DAVINDER KAUR | 2603005063/LD/9989025812 | PARK IN PRIMARY SCHOOL | 9957 | 2603005000NRG23050420230842224 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842224 |