| 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. |
| 2614002WL008173 | PB-14-002-014-001/268 | 2 | BIMLA | 2614002014/DP/139767 | NURSERY DFO AT VILLAGE CHANDIANI KALAN | 3239 | 2614002000NRG24141220230129574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614002_161223APB_FTO_77594 | 129574 |
| 2614002WL0011184 | PB-14-002-014-001/268 | 2 | BIMLA | 2614002014/DP/139767 | NURSERY DFO AT VILLAGE CHANDIANI KALAN | 3239 | 2614002000NRG24210320240170836 | Processed | | 20/04/2024 | PB2614002_220324FTO_94869 | 170836 |