| 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. |
| 2604002WL018737 | PB-04-002-053-001/236 | 1 | Jaspal Kaur | 2604002/DP/131584 | Raising of Nursery in Block 22-23 | 5059 | 2604002000NRG23130120230375537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2604002_170123APB_FTO_101154 | 375537 |
| 2604002WL0020405 | PB-04-002-053-001/236 | 1 | Jaspal Kaur | 2604002/DP/131584 | Raising of Nursery in Block 22-23 | 5059 | 2604002000NRG23150320230420116 | Processed | | 13/05/2023 | PB2604002_120423FTO_1770 | 420116 |