| 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. |
| 2603005WL000128 | PB-03-005-058-001/202 | 2 | Pritam Singh | 2603005046/DP/117849 | Nursery in Amir Khas | 45 | 2603005000NRG23190420220003940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2603005_220422APB_FTO_3467 | 3940 |
| 2603005WL0000920 | PB-03-005-058-001/202 | 2 | Pritam Singh | 2603005046/DP/117849 | Nursery in Amir Khas | 45 | 2603005000NRG23150520220021678 | Processed | | 11/06/2022 | PB2603005_070622FTO_14401 | 21678 |