| 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. |
| 2603004WL015435 | PB-03-004-084-001/4 | 1 | Partap singh | 2603004041/DP/134647 | New Mudki Nursary (Fidde) | 5621 | 2603004000NRG24190920230495560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_190923APB_FTO_53960 | 495560 |
| 2603004WL0020478 | PB-03-004-084-001/4 | 1 | Partap singh | 2603004041/DP/134647 | New Mudki Nursary (Fidde) | 5621 | 2603004000NRG24201120230659923 | Rejected | No Such Account | 02/02/2024 | PB2603004_211123FTO_69904 | 659923 |
| 2603004WL0026812 | PB-03-004-084-001/4 | 1 | Partap singh | 2603004041/DP/134647 | New Mudki Nursary (Fidde) | 5621 | 2603004000NRG24250220240850396 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850396 |