| 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. |
| 2604007WL011701 | PB-04-007-037-001/102 | 1 | NIRMAL KAUR | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 2643 | 2604007000NRG23200920220261542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604007_200922APB_FTO_57106 | 261542 |
| 2604007WL0014274 | PB-04-007-037-001/102 | 1 | NIRMAL KAUR | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 2643 | 2604007000NRG23311020220300551 | Processed | | 03/11/2022 | PB2604007_311022FTO_74856 | 300551 |