| 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. |
| 2604006WL013572 | PB-04-006-028-001/85 | 2 | PARAMJIT KAUR | 2604006/DP/125791 | DP at Garhi Tarkhana Nsy/ 2022-23 | 3150 | 2604006000NRG24280820230286472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604006_280823APB_FTO_48112 | 286472 |
| 2604006WL0014525 | PB-04-006-028-001/85 | 2 | PARAMJIT KAUR | 2604006/DP/125791 | DP at Garhi Tarkhana Nsy/ 2022-23 | 3150 | 2604006000NRG24060920230303612 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 303612 |