| 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. |
| 2606001WL009974 | PB-06-001-053-001/117 | 1 | Mamta Rani | 2606001/DP/138931 | Raising of Nursery (Kadupur Nursery ) 2023-24 | 6218 | 2606001000NRG24150320240140490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_150324APB_FTO_93631 | 140490 |
| 2606001WL0010822 | PB-06-001-053-001/117 | 1 | Mamta Rani | 2606001/DP/138931 | Raising of Nursery (Kadupur Nursery ) 2023-24 | 6218 | 2606001000NRG24240420240152484 | Processed | | 30/04/2024 | PB2606001_240424FTO_3439 | 152484 |