| 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. |
| 2607005WL012922 | PB-07-005-001-001/85 | 2 | HARDEEP KAUR | 2607005028/DP/128398 | Horticulture(Bhunga)2022-23 | 2650 | 2607005000NRG23011220220122860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_011222APB_FTO_85536 | 122860 |
| 2607005WL0013483 | PB-07-005-001-001/85 | 2 | HARDEEP KAUR | 2607005028/DP/128398 | Horticulture(Bhunga)2022-23 | 2650 | 2607005000NRG23131220220127546 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127546 |