| 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. |
| 2611001WL010172 | PB-11-001-012-001/196 | 2 | Veerpal Kaur | 2611001/DP/130378 | RAISING OF NURSERY FOR COMMUNITY(2022-23)HS WALA,HORTICULTURE Dept. | 3049 | 2611001000NRG23141120220252209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2611001_141122APB_FTO_79485 | 252209 |
| 2611001WL0010583 | PB-11-001-012-001/196 | 2 | Veerpal Kaur | 2611001/DP/130378 | RAISING OF NURSERY FOR COMMUNITY(2022-23)HS WALA,HORTICULTURE Dept. | 3049 | 2611001000NRG23221120220261069 | Processed | | 26/11/2022 | PB2611001_221122FTO_82556 | 261069 |