| 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. |
| 2609007WL001473 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/113555 | Raising New Nursury at Lung | 472 | 2609007000NRG23100520220017968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_100522APB_FTO_6976 | 17968 |
| 2609007WL0002709 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/113555 | Raising New Nursury at Lung | 472 | 2609007000NRG23290520220042887 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 42887 |