| 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. |
| 2620012WL009611 | PB-20-012-086-001/35 | 1 | NIRMAL SINGH | 2620012086/DP/113218 | NEW NURSERY IN VILLAGE SANGHE(2020-21) | 4211 | 2620012000NRG23270220230124880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620012_140323APB_FTO_113120 | 124880 |
| 2620012WL0010489 | PB-20-012-086-001/35 | 1 | NIRMAL SINGH | 2620012086/DP/113218 | NEW NURSERY IN VILLAGE SANGHE(2020-21) | 4211 | 2620012000NRG23170520230140822 | Processed | | 25/05/2023 | PB2620012_200523FTO_12357 | 140822 |