| 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. |
| 2604002WL014152 | PB-04-002-071-001/493 | 1 | Pooja Kaur | 2604002/DP/131584 | Raising of Nursery in Block 22-23 | 3995 | 2604002000NRG24310820230297415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604002_310823APB_FTO_49238 | 297415 |
| 2604002WL0014836 | PB-04-002-071-001/493 | 1 | Pooja Kaur | 2604002/DP/131584 | Raising of Nursery in Block 22-23 | 3995 | 2604002000NRG24110920230309358 | Processed | | 11/11/2023 | PB2604002_220923FTO_54893 | 309358 |