| 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. |
| 2607005WL005148 | PB-07-005-001-001/85 | 2 | HARDEEP KAUR | 2607005028/DP/120751 | Bhunga ( Horticulture Department) 2021-2022 | 893 | 2607005000NRG23250720220045659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607005_250722APB_FTO_34672 | 45659 |
| 2607005WL0005594 | PB-07-005-001-001/85 | 2 | HARDEEP KAUR | 2607005028/DP/120751 | Bhunga ( Horticulture Department) 2021-2022 | 893 | 2607005000NRG23310720220050615 | Processed | | 04/08/2022 | PB2607005_010822FTO_36980 | 50615 |