| 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. |
| 2610013WL005703 | PB-10-013-022-001/63 | 1 | SANTOSH | 2610013022/DP/119251 | MAINTENANCE OF NURSERY GP KHANAURI KHURAD 21-22 | 1926 | 2610013000NRG23030820220115121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610013_030822APB_FTO_37834 | 115121 |
| 2610013WL0009608 | PB-10-013-022-001/63 | 1 | SANTOSH | 2610013022/DP/119251 | MAINTENANCE OF NURSERY GP KHANAURI KHURAD 21-22 | 1926 | 2610013000NRG23230920220186766 | Processed | | 26/10/2022 | PB2610013_230922FTO_58723 | 186766 |