| 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. |
| 2611001WL011654 | PB-11-001-012-001/196 | 2 | Veerpal Kaur | 2611001/DP/130378 | RAISING OF NURSERY FOR COMMUNITY(2022-23)HS WALA,HORTICULTURE Dept. | 3634 | 2611001000NRG23121220220289685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2611001_121222APB_FTO_89659 | 289685 |
| 2611001WL0012379 | PB-11-001-012-001/196 | 2 | Veerpal Kaur | 2611001/DP/130378 | RAISING OF NURSERY FOR COMMUNITY(2022-23)HS WALA,HORTICULTURE Dept. | 3634 | 2611001000NRG23261220220307165 | Processed | | 06/01/2023 | PB2611001_020123FTO_96783 | 307165 |