| 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. |
| 2609007WL005363 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 2827 | 2609007000NRG24270620230129911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_270623APB_FTO_26587 | 129911 |
| 2609007WL0007105 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 2827 | 2609007000NRG24170720230163475 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 163475 |