| 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. |
| 2615002WL008544 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002014/DP/139005 | Nursary work Gp Droli bhai Fy 23-24 | 6278 | 2615002000NRG24071120230222192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615002_091123APB_FTO_67639 | 222192 |
| 2615002WL0009477 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002014/DP/139005 | Nursary work Gp Droli bhai Fy 23-24 | 6278 | 2615002000NRG24301120230240218 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 240218 |