| 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. |
| 2602007WL011736 | PB-02-007-080-001/307 | 1 | sukhraj singh | 2602007/DP/118205 | TARSIKKA NURSARY FY 2021-22 | 1305 | 2602007000NRG22081120210164122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2021 | PB2602007_081121APB_FTO_99666 | 164122 |
| 2602007WL012431 | PB-02-007-080-001/307 | 1 | sukhraj singh | 2602007/DP/118205 | TARSIKKA NURSARY FY 2021-22 | 1305 | 2602007000NRG22231120210172389 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 172389 |
| 2602007WL0016048 | PB-02-007-080-001/307 | 1 | sukhraj singh | 2602007/DP/118205 | TARSIKKA NURSARY FY 2021-22 | 1305 | 2602007000NRG22080820220207007 | Processed | | 12/09/2022 | PB2602007_050922FTO_51189 | 207007 |