| 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. |
| 2606005WL006804 | PB-06-005-059-001/201 | 1 | Jaswant singh | 2606005/DP/136010 | Bir Randhirpur Nursery 2023-24 | 4334 | 2606005000NRG24311020230099900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606005_311023APB_FTO_65387 | 99900 |
| 2606005WL0007871 | PB-06-005-059-001/201 | 1 | Jaswant singh | 2606005/DP/136010 | Bir Randhirpur Nursery 2023-24 | 4334 | 2606005000NRG24041220230112808 | Processed | | 16/12/2023 | PB2606005_051223FTO_73790 | 112808 |