| 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. |
| 2607003WL004833 | PB-07-003-052-001/59 | 1 | Pooran Chand | 2607003069/DP/112557 | nursery | 904 | 2607003000NRG23190720220041947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607003_190722APB_FTO_32719 | 41947 |
| 2607003WL0005835 | PB-07-003-052-001/59 | 1 | Pooran Chand | 2607003069/DP/112557 | nursery | 904 | 2607003000NRG23020820220052740 | Processed | | 06/08/2022 | PB2607003_020822FTO_37271 | 52740 |