| 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. |
| 2603006WL022820 | PB-03-006-004-001/38 | 1 | Gurdev singh | 2603006/DP/118921 | NURSARY WORK AT VILLAGE SHAPURA 2021-22 | 24744 | 2603006000NRG23060120230593616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2623001_060123APB_FTO_98101 | 593616 |
| 2603006WL0023430 | PB-03-006-004-001/38 | 1 | Gurdev singh | 2603006/DP/118921 | NURSARY WORK AT VILLAGE SHAPURA 2021-22 | 24744 | 2603006000NRG23140120230609921 | Processed | | 24/01/2023 | PB2623001_160123FTO_100761 | 609921 |