| 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. |
| 2603010WL015281 | PB-03-010-019-001/163 | 1 | MAKHAN SINGH | 2603010019/DP/125039 | New nursary work on the chak sarkar nursary | 3814 | 2603010000NRG23271020220434426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603010_281022APB_FTO_74413 | 434426 |
| 2603010WL0017318 | PB-03-010-019-001/163 | 1 | MAKHAN SINGH | 2603010019/DP/125039 | New nursary work on the chak sarkar nursary | 3814 | 2603010000NRG23141120220469637 | Processed | | 23/11/2022 | PB2603010_161122FTO_80409 | 469637 |