| 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. |
| 2607009WL014202 | PB-07-009-032-001/89 | 1 | PARAMJIT KAUR | 2607009032/DP/139900 | NEW NARSURY IN GP NADALO (YEAR 2023-24) | 2055 | 2607009000NRG24201120230130191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607009_201123APB_FTO_69685 | 130191 |
| 2607009WL0016903 | PB-07-009-032-001/89 | 1 | PARAMJIT KAUR | 2607009032/DP/139900 | NEW NARSURY IN GP NADALO (YEAR 2023-24) | 2055 | 2607009000NRG24050120240152737 | Yet to be process | | | | 152737 |