| 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. |
| 2611001WL011992 | PB-11-001-012-001/196 | 2 | Veerpal Kaur | 2611001/DP/130378 | RAISING OF NURSERY FOR COMMUNITY(2022-23)HS WALA,HORTICULTURE Dept. | 3780 | 2611001000NRG23161220220297088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2611001_161222APB_FTO_91449 | 297088 |
| 2611001WL0016446 | PB-11-001-012-001/196 | 2 | Veerpal Kaur | 2611001/DP/130378 | RAISING OF NURSERY FOR COMMUNITY(2022-23)HS WALA,HORTICULTURE Dept. | 3780 | 2611001000NRG23130620230417156 | Processed | | 17/06/2023 | PB2611001_130623FTO_21416 | 417156 |