| 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. |
| 2604002WL019100 | PB-04-002-032-001/15 | 1 | Surjit Singh | 2604002/DP/131584 | Raising of Nursery in Block 22-23 | 5120 | 2604002000NRG23250120230384200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2604002_300123APB_FTO_104368 | 384200 |
| 2604002WL0020416 | PB-04-002-032-001/15 | 1 | Surjit Singh | 2604002/DP/131584 | Raising of Nursery in Block 22-23 | 5120 | 2604002000NRG23150320230420183 | Processed | | 13/05/2023 | PB2604002_120423FTO_1770 | 420183 |