| 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. |
| 2621001WL006190 | PB-21-001-005-001/297-A | 1 | Bhura Singh | 2621001005/DP/140122 | Raising of new Nursery(Beed Badbar) 23-24 | 8649 | 2621001000NRG24221220230145132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_221223APB_FTO_79648 | 145132 |
| 2621001WL0007878 | PB-21-001-005-001/297-A | 1 | Bhura Singh | 2621001005/DP/140122 | Raising of new Nursery(Beed Badbar) 23-24 | 8649 | 2621001000NRG24190320240168107 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168107 |