| 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. |
| 2601004WL001472 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/123450 | NURSARY(PATRALWAN) | 371 | 2601004000NRG23190520220010093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2601004_200522APB_FTO_9343 | 10093 |
| 2601004WL0003142 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/123450 | NURSARY(PATRALWAN) | 371 | 2601004000NRG23070620220024661 | Rejected | Account closed | 02/11/2022 | PB2601004_140922FTO_54678 | 24661 |
| 2601004WL0016415 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/123450 | NURSARY(PATRALWAN) | 371 | 2601004000NRG23101120220145719 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 145719 |