| 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. |
| 2601004WL007940 | PB-01-004-007-001/22 | 1 | Parkash Chand | 2601/DP/118254 | NURSARY(DALLA) | 1126 | 2601004000NRG23030820220072552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601004_080822APB_FTO_39228 | 72552 |
| 2601004WL0011073 | PB-01-004-007-001/22 | 1 | Parkash Chand | 2601/DP/118254 | NURSARY(DALLA) | 1126 | 2601004000NRG23140920220100741 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 100741 |