| 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. |
| 2610004WL014058 | PB-10-004-030-001/98 | 1 | PARAMJEET KAUR | 2610004042/DP/118572 | NEW RAISING NURSURY AT BALAD KOTHI (19.22) 21-22 | 3623 | 2610004000NRG23251120220256280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610004_251122APB_FTO_83879 | 256280 |
| 2610004WL0015793 | PB-10-004-030-001/98 | 1 | PARAMJEET KAUR | 2610004042/DP/118572 | NEW RAISING NURSURY AT BALAD KOTHI (19.22) 21-22 | 3623 | 2610004000NRG23211220220283488 | Processed | | 28/12/2022 | PB2610004_211222FTO_93254 | 283488 |