| 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. |
| 2603010WL000772 | PB-03-010-019-001/163 | 1 | MAKHAN SINGH | 2603010019/DP/120000 | RAISING IF NURSURY 2021-22 GHORA CHAK | 276 | 2603010000NRG23100520220017388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2603010_100522APB_FTO_7000 | 17388 |
| 2603010WL0002045 | PB-03-010-019-001/163 | 1 | MAKHAN SINGH | 2603010019/DP/120000 | RAISING IF NURSURY 2021-22 GHORA CHAK | 276 | 2603010000NRG23010620220049429 | Processed | | 16/06/2022 | PB2603010_100622FTO_16247 | 49429 |