| 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. |
| 2621001WL001609 | PB-21-001-008-001/12-A | 1 | Butta Singh | 2621001008/DP/132099 | New Raising Nursery in Govt School(Mini Nursey) at Gp Bhaini Fatta 22-23 | 2659 | 2621001000NRG24260620230041484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_260623APB_FTO_26187 | 41484 |
| 2621001WL0002674 | PB-21-001-008-001/12-A | 1 | Butta Singh | 2621001008/DP/132099 | New Raising Nursery in Govt School(Mini Nursey) at Gp Bhaini Fatta 22-23 | 2659 | 2621001000NRG24030820230071025 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71025 |