| 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. |
| 2621001WL007221 | PB-21-001-005-001/297-A | 1 | Bhura Singh | 2621001005/DP/140122 | Raising of new Nursery(Beed Badbar) 23-24 | 10028 | 2621001000NRG24150220240159211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621001_150224APB_FTO_88021 | 159211 |
| 2621001WL0008401 | PB-21-001-005-001/297-A | 1 | Bhura Singh | 2621001005/DP/140122 | Raising of new Nursery(Beed Badbar) 23-24 | 10028 | 2621001000NRG24230420240174596 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174596 |