| 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. |
| 2618004WL000441 | PB-18-004-026-001/180 | 1 | SURJIT KAUR | 2618004016/DP/75074 | Raising of nursery | 223 | 2618004000NRG23070520220007774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2618004_070522APB_FTO_6315 | 7774 |
| 2618004WL0004061 | PB-18-004-026-001/180 | 1 | SURJIT KAUR | 2618004016/DP/75074 | Raising of nursery | 223 | 2618004000NRG23220720220083828 | Processed | | 27/07/2022 | PB2618004_220722FTO_34405 | 83828 |