| 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. |
| 2606003WL000583 | PB-06-003-015-001/135 | 1 | Ajay kumar | 2606003/DP/120705 | nursary | 138 | 2606003000NRG23130520220006724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2606003_170522APB_FTO_8257 | 6724 |
| 2606003WL0000983 | PB-06-003-015-001/135 | 1 | Ajay kumar | 2606003/DP/120705 | nursary | 138 | 2606003000NRG23060620220010432 | Processed | | 11/06/2022 | PB2606003_070622FTO_14325 | 10432 |