| 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. |
| 2607003WL009617 | PB-07-003-052-001/59 | 1 | Pooran Chand | 2607003069/DP/112557 | nursery | 1663 | 2607003000NRG23031020220093469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607003_031022APB_FTO_65577 | 93469 |
| 2607003WL0011162 | PB-07-003-052-001/59 | 1 | Pooran Chand | 2607003069/DP/112557 | nursery | 1663 | 2607003000NRG23011120220108309 | Processed | | 05/11/2022 | PB2607003_011122FTO_75423 | 108309 |