| 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. |
| 2607001WL019139 | PB-07-001-006-001/139 | 1 | Suresh Kumar | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 3053 | 2607001000NRG24260320240175722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607001_260324APB_FTO_95487 | 175722 |
| 2607001WL0019970 | PB-07-001-006-001/139 | 1 | Suresh Kumar | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 3053 | 2607001000NRG24240420240183600 | Processed | | 08/05/2024 | PB2607001_240424FTO_3379 | 183600 |