| 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. |
| 2603010WL004719 | PB-03-010-019-001/163 | 1 | MAKHAN SINGH | 2603010019/DP/125039 | New nursary work on the chak sarkar nursary | 1666 | 2603010000NRG24070620230145616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2603010_090623APB_FTO_20097 | 145616 |
| 2603010WL0005965 | PB-03-010-019-001/163 | 1 | MAKHAN SINGH | 2603010019/DP/125039 | New nursary work on the chak sarkar nursary | 1666 | 2603010000NRG24190620230191505 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 191505 |