| 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. |
| 2604004WL008178 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604004055/DP/120304 | DP 2021-22(Pamali) | 1576 | 2604004000NRG24130720230181943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_130723APB_FTO_32556 | 181943 |
| 2604004WL0010619 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604004055/DP/120304 | DP 2021-22(Pamali) | 1576 | 2604004000NRG24020820230228370 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228370 |