| 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. |
| 2603007WL028386 | PB-03-007-106-001/132 | 2 | Mukhtiaro Bai | 2603007132/DP/127548 | DP Ratta Khera Nursury | 16070 | 2603007000NRG23290320230823762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2603007_290323APB_FTO_121613 | 823762 |
| 2603007WL0029491 | PB-03-007-106-001/132 | 2 | Mukhtiaro Bai | 2603007132/DP/127548 | DP Ratta Khera Nursury | 16070 | 2603007000NRG23250420230845044 | Processed | | 17/05/2023 | PB2603007_260423FTO_5500 | 845044 |