| 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. |
| 2604007WL003952 | PB-04-007-013-001/137 | 1 | JASWANT KAUR | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 963 | 2604007000NRG24070620230085616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2604007_070623APB_FTO_18949 | 85616 |
| 2604007WL0004988 | PB-04-007-013-001/137 | 1 | JASWANT KAUR | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 963 | 2604007000NRG24150620230110101 | Processed | | 27/06/2023 | PB2604007_170623FTO_22993 | 110101 |