| 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. |
| 2601004WL012997 | PB-01-004-007-001/52 | 1 | Tarlok Singh | 2601/DP/118254 | NURSARY(DALLA) | 1958 | 2601004000NRG23041020220116686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2601004_061022APB_FTO_66765 | 116686 |
| 2601004WL0015002 | PB-01-004-007-001/52 | 1 | Tarlok Singh | 2601/DP/118254 | NURSARY(DALLA) | 1958 | 2601004000NRG23291020220133875 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 133875 |