| 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. |
| 2604009WL012079 | PB-04-009-023-001/92 | 2 | KULDEEP KAUR | 2604009/DP/122486 | Dp At Dhamot Kalan Nsy. 2021-22 | 3802 | 2604009000NRG24140820230256727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604009_140823APB_FTO_43780 | 256727 |
| 2604009WL0013706 | PB-04-009-023-001/92 | 2 | KULDEEP KAUR | 2604009/DP/122486 | Dp At Dhamot Kalan Nsy. 2021-22 | 3802 | 2604009000NRG24280820230288848 | Processed | | 02/09/2023 | PB2604009_280823FTO_48127 | 288848 |