| 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. |
| 2610004WL004912 | PB-10-004-021-001/138 | 1 | BALVIR KAUR | 2610004058/DP/118573 | NEW RAISING NURSURY AT NADAMPUR (19.22) 21-22 | 1254 | 2610004000NRG23200720220102607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610004_200722APB_FTO_33406 | 102607 |
| 2610004WL0008957 | PB-10-004-021-001/138 | 1 | BALVIR KAUR | 2610004058/DP/118573 | NEW RAISING NURSURY AT NADAMPUR (19.22) 21-22 | 1254 | 2610004000NRG23150920220174526 | Processed | | 26/10/2022 | PB2610004_300922FTO_64812 | 174526 |