| 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. |
| 2607001WL011373 | PB-07-001-050-001/80 | 1 | Amarjit Singh | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 1918 | 2607001000NRG23031120220110083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2607001_071122APB_FTO_77513 | 110083 |
| 2607001WL0014131 | PB-07-001-050-001/80 | 1 | Amarjit Singh | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 1918 | 2607001000NRG23211220220133137 | Processed | | 30/12/2022 | PB2607001_221222FTO_93453 | 133137 |