| 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. |
| 2610013WL020298 | PB-10-013-011-001/30 | 2 | bimla devi | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 6866 | 2610013000NRG23310320230376270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2610013_310323APB_FTO_123091 | 376270 |
| 2610013WL0021081 | PB-10-013-011-001/30 | 2 | bimla devi | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 6866 | 2610013000NRG23170520230383941 | Rejected | Account closed | 25/05/2023 | PB2610013_180523FTO_11672 | 383941 |
| 2610013WL0021181 | PB-10-013-011-001/30 | 2 | bimla devi | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 6866 | 2610013000NRG23080620230384140 | Processed | | 27/06/2023 | PB2610013_210623FTO_24402 | 384140 |