| 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. |
| 2607005WL002184 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/121190 | Khiala Bhulanda ( Garden Nursery HortiCulture Department) | 403 | 2607005000NRG23310520220017204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2607005_310522APB_FTO_12450 | 17204 |
| 2607005WL0002502 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/121190 | Khiala Bhulanda ( Garden Nursery HortiCulture Department) | 403 | 2607005000NRG23070620220020148 | Processed | | 11/07/2022 | PB2607005_290622FTO_24672 | 20148 |