| 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. |
| 2607005WL005217 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/121190 | Khiala Bhulanda ( Garden Nursery HortiCulture Department) | 932 | 2607005000NRG23260720220046499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2607005_260722APB_FTO_35128 | 46499 |
| 2607005WL0005887 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/121190 | Khiala Bhulanda ( Garden Nursery HortiCulture Department) | 932 | 2607005000NRG23020820220053143 | Processed | | 08/08/2022 | PB2607005_020822FTO_37552 | 53143 |