| 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. |
| 2621001WL006394 | PB-21-001-005-001/297-A | 1 | Bhura Singh | 2621001005/DP/140122 | Raising of new Nursery(Beed Badbar) 23-24 | 9027 | 2621001000NRG24030120240148374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_030124APB_FTO_81975 | 148374 |
| 2621001WL0008339 | PB-21-001-005-001/297-A | 1 | Bhura Singh | 2621001005/DP/140122 | Raising of new Nursery(Beed Badbar) 23-24 | 9027 | 2621001000NRG24120420240174467 | Processed | | 24/04/2024 | PB2621001_120424FTO_1498 | 174467 |