| 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. |
| 2609007WL002515 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/113555 | Raising New Nursury at Lung | 890 | 2609007000NRG23260520220037684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609013_260522APB_FTO_10942 | 37684 |
| 2609007WL0003113 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/113555 | Raising New Nursury at Lung | 890 | 2609007000NRG23040620220052351 | Processed | | 11/06/2022 | PB2609013_060622FTO_13944 | 52351 |