| 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. |
| 2618001WL014734 | PB-18-001-012-001/106 | 1 | Paramjit kaur | 2618001012/DP/123367 | Maintance of Bhagwanpura Nursary 2022-23 | 10304 | 2618001000NRG23020320230332103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_020323APB_FTO_109324 | 332103 |
| 2618001WL0015942 | PB-18-001-012-001/106 | 1 | Paramjit kaur | 2618001012/DP/123367 | Maintance of Bhagwanpura Nursary 2022-23 | 10304 | 2618001000NRG23110420230368878 | Processed | | 13/05/2023 | PB2618001_110423FTO_1618 | 368878 |