| 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. |
| 2604002WL020480 | PB-04-002-002-001/136 | 1 | Roop Singh | 2604002/DP/131595 | Rasing of Nursery for Community 2022-2023 | 5671 | 2604002000NRG23150320230421867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604002_160323APB_FTO_114166 | 421867 |
| 2604002WL0021402 | PB-04-002-002-001/136 | 1 | Roop Singh | 2604002/DP/131595 | Rasing of Nursery for Community 2022-2023 | 5671 | 2604002000NRG23060420230441053 | Processed | | 20/06/2023 | PB2604002_150623FTO_22046 | 441053 |