| 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. |
| 2604007WL010996 | PB-04-007-037-001/36 | 1 | NIRMAL SINGH | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 2506 | 2604007000NRG24040820230235670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2604007_040823APB_FTO_41063 | 235670 |
| 2604007WL0012059 | PB-04-007-037-001/36 | 1 | NIRMAL SINGH | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 2506 | 2604007000NRG24140820230256509 | Processed | | 23/08/2023 | PB2604007_140823FTO_43701 | 256509 |