| 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. |
| 2604007WL020062 | PB-04-007-037-001/36 | 1 | NIRMAL SINGH | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 3880 | 2604007000NRG23140320230405246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604007_140323APB_FTO_112969 | 405246 |
| 2604007WL0021461 | PB-04-007-037-001/36 | 1 | NIRMAL SINGH | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 3880 | 2604007000NRG23120420230441176 | Processed | | 13/05/2023 | PB2604007_130423FTO_2050 | 441176 |