| 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. |
| 2606005WL009254 | PB-06-005-031-001/219 | 1 | Komaljit kaur | 2606005/DP/130893 | Bir Randhirpur Nursery | 3740 | 2606005000NRG23120120230106652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2606005_240123APB_FTO_103024 | 106652 |
| 2606005WL0009925 | PB-06-005-031-001/219 | 1 | Komaljit kaur | 2606005/DP/130893 | Bir Randhirpur Nursery | 3740 | 2606005000NRG23110220230113118 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 113118 |
| 2606005WL0010935 | PB-06-005-031-001/219 | 1 | Komaljit kaur | 2606005/DP/130893 | Bir Randhirpur Nursery | 3740 | 2606005000NRG23170520230128637 | Processed | | 17/07/2023 | PB2606005_100723FTO_31041 | 128637 |