| 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. |
| 2607003WL014674 | PB-07-003-032-001/38 | 1 | Jeet singh | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 2059 | 2607003000NRG24231120230134472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2607003_231123APB_FTO_70896 | 134472 |
| 2607003WL0017618 | PB-07-003-032-001/38 | 1 | Jeet singh | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 2059 | 2607003000NRG24060220240158906 | Processed | | 20/04/2024 | PB2607003_190324FTO_94010 | 158906 |