| 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. |
| 2609007WL009487 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 4180 | 2609007000NRG24110820230204089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609013_110823APB_FTO_43197 | 204089 |
| 2609007WL0010434 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 4180 | 2609007000NRG24220820230223272 | Processed | | 28/08/2023 | PB2609013_220823FTO_46378 | 223272 |