| 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. |
| 2603006WL001170 | PB-03-006-079-001/123 | 1 | Jaswant Singh | 2603006/DP/119065 | NURSARY WORK AT CHANAN WALA FY 2021-22 | 1698 | 2603006000NRG23190520220027300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2603006_190522APB_FTO_9161 | 27300 |
| 2603006WL0004379 | PB-03-006-079-001/123 | 1 | Jaswant Singh | 2603006/DP/119065 | NURSARY WORK AT CHANAN WALA FY 2021-22 | 1698 | 2603006000NRG23010720220136508 | Processed | | 08/07/2022 | PB2603006_050722FTO_27171 | 136508 |