| 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. |
| 2603006WL023539 | PB-03-006-004-001/38 | 1 | Gurdev singh | 2603006/DP/118921 | NURSARY WORK AT VILLAGE SHAPURA 2021-22 | 24736 | 2603006000NRG23160120230612270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2623001_160123APB_FTO_100760 | 612270 |
| 2603006WL0024682 | PB-03-006-004-001/38 | 1 | Gurdev singh | 2603006/DP/118921 | NURSARY WORK AT VILLAGE SHAPURA 2021-22 | 24736 | 2603006000NRG23300120230646425 | Processed | | 24/02/2023 | PB2623001_150223FTO_106984 | 646425 |