| 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. |
| 2615002WL010045 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002014/DP/139005 | Nursary work Gp Droli bhai Fy 23-24 | 6795 | 2615002000NRG24111220230255214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_111223APB_FTO_75544 | 255214 |
| 2615002WL0011169 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002014/DP/139005 | Nursary work Gp Droli bhai Fy 23-24 | 6795 | 2615002000NRG24050120240282581 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282581 |