| 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. |
| 2604007WL027164 | PB-04-007-013-001/107 | 3 | KHUSHIA SINGH | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 5308 | 2604007000NRG24300320240504165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604007_300324APB_FTO_96749 | 504165 |
| 2604007WL0027549 | PB-04-007-013-001/107 | 3 | KHUSHIA SINGH | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 5308 | 2604007000NRG24240420240505730 | Processed | | 30/04/2024 | PB2604007_240424FTO_3241 | 505730 |