| 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. |
| 2620012WL009343 | PB-20-012-086-001/35 | 1 | NIRMAL SINGH | 2620012086/DP/113218 | NEW NURSERY IN VILLAGE SANGHE(2020-21) | 4023 | 2620012000NRG23010220230123381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2620012_010223APB_FTO_105329 | 123381 |
| 2620012WL0010489 | PB-20-012-086-001/35 | 1 | NIRMAL SINGH | 2620012086/DP/113218 | NEW NURSERY IN VILLAGE SANGHE(2020-21) | 4023 | 2620012000NRG23170520230140821 | Processed | | 25/05/2023 | PB2620012_200523FTO_12357 | 140821 |