| 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. |
| 2607003WL009483 | PB-07-003-062-001/5 | 1 | Surinder kumar | 2607003033/DP/112558 | nursery | 1614 | 2607003000NRG23300920220091812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607003_300922APB_FTO_64857 | 91812 |
| 2607003WL0011119 | PB-07-003-062-001/5 | 1 | Surinder kumar | 2607003033/DP/112558 | nursery | 1614 | 2607003000NRG23011120220107977 | Processed | | 05/11/2022 | PB2607003_011122FTO_75424 | 107977 |