| 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. |
| 2603006WL002232 | PB-03-006-079-001/63 | 2 | Soma Rani | 2603006/DP/119027 | NURSARY WORK AT KARNI KHERA FY 2021-22 | 1710 | 2603006000NRG23060620220058955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2603006_060622APB_FTO_13707 | 58955 |
| 2603006WL0008070 | PB-03-006-079-001/63 | 2 | Soma Rani | 2603006/DP/119027 | NURSARY WORK AT KARNI KHERA FY 2021-22 | 1710 | 2603006000NRG23110820220233974 | Processed | | 21/10/2022 | PB2603006_100922FTO_53401 | 233974 |