| 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. |
| 2605022WL006638 | PB-05-022-020-001/88 | 1 | Baljit Kaur | 2605022020/AV/9989042336 | Fair Price Shop Dingeran | 861 | 2605022000NRG24181220230067664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605022_181223APB_FTO_77874 | 67664 |
| 2605022WL0008547 | PB-05-022-020-001/88 | 1 | Baljit Kaur | 2605022020/AV/9989042336 | Fair Price Shop Dingeran | 861 | 2605022000NRG24150320240084468 | Processed | | 20/04/2024 | PB2605022_150324FTO_93683 | 84468 |