| 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. |
| 2615002WL009199 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002014/DP/139005 | Nursary work Gp Droli bhai Fy 23-24 | 6279 | 2615002000NRG24231120230232530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2615002_231123APB_FTO_70709 | 232530 |
| 2615002WL0012135 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002014/DP/139005 | Nursary work Gp Droli bhai Fy 23-24 | 6279 | 2615002000NRG24050220240296833 | Processed | | 30/03/2024 | PB2615002_060224FTO_86730 | 296833 |