| 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. |
| 2601004WL006890 | PB-01-004-007-001/22 | 1 | Parkash Chand | 2601/DP/132969 | NURSARY(DALLA)(2023-24) | 1157 | 2601004000NRG24060720230079174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2601004_060723APB_FTO_30131 | 79174 |
| 2601004WL0008126 | PB-01-004-007-001/22 | 1 | Parkash Chand | 2601/DP/132969 | NURSARY(DALLA)(2023-24) | 1157 | 2601004000NRG24190720230092995 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 92995 |