| 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. |
| 2618001WL013922 | PB-18-001-012-001/106 | 1 | Paramjit kaur | 2618001012/DP/123367 | Maintance of Bhagwanpura Nursary 2022-23 | 9649 | 2618001000NRG23240120230321039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618001_250123APB_FTO_103181 | 321039 |
| 2618001WL0014313 | PB-18-001-012-001/106 | 1 | Paramjit kaur | 2618001012/DP/123367 | Maintance of Bhagwanpura Nursary 2022-23 | 9649 | 2618001000NRG23020220230329066 | Processed | | 08/02/2023 | PB2618001_020223FTO_105541 | 329066 |