| 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. |
| 2604002WL002825 | PB-04-002-013-001/11 | 1 | Mohinder Singh | 2604002/DP/131595 | Rasing of Nursery for Community 2022-2023 | 750 | 2604002000NRG24280520230056017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604002_280523APB_FTO_14696 | 56017 |
| 2604002WL0005567 | PB-04-002-013-001/11 | 1 | Mohinder Singh | 2604002/DP/131595 | Rasing of Nursery for Community 2022-2023 | 750 | 2604002000NRG24200620230121906 | Processed | | 21/07/2023 | PB2604002_170723FTO_33533 | 121906 |