| 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. |
| 2602004WL007106 | PB-02-004-026-001/62 | 1 | Jagir singh | 2602004043/DP/131545 | Preparing Nursary at village Inayatpura 2022-23 | 2242 | 2602004000NRG24010820230094812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2602004_010823APB_FTO_39809 | 94812 |
| 2602004WL0007661 | PB-02-004-026-001/62 | 1 | Jagir singh | 2602004043/DP/131545 | Preparing Nursary at village Inayatpura 2022-23 | 2242 | 2602004000NRG24080820230102063 | Processed | | 01/01/2024 | PB2602004_281123FTO_71504 | 102063 |