| 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. |
| 2609007WL020204 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/113555 | Raising New Nursury at Lung | 2653 | 2609007000NRG22310320220348490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2609013_010422APB_FTO_14 | 348490 |
| 2609007WL0020515 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/113555 | Raising New Nursury at Lung | 2653 | 2609007000NRG22200520220350316 | Processed | | 03/06/2022 | PB2609013_310522FTO_12431 | 350316 |