| 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. |
| 2607012WL017812 | PB-07-012-063-001/69 | 1 | SUNITA KUMARI | 2607012077/DP/139119 | NURSERY(SAHORA DADIAL) | 2996 | 2607012000NRG24130220240160856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 160856 |
| 2607012WL0019834 | PB-07-012-063-001/69 | 1 | SUNITA KUMARI | 2607012077/DP/139119 | NURSERY(SAHORA DADIAL) | 2996 | 2607012000NRG24230420240183296 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183296 |