| 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. |
| 2604001WL007442 | PB-04-001-004-001/145 | 1 | BEANT KAUR | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 2165 | 2604001000NRG24040720230163489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604001_040723APB_FTO_29417 | 163489 |
| 2604001WL0009998 | PB-04-001-004-001/145 | 1 | BEANT KAUR | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 2165 | 2604001000NRG24270720230217344 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 217344 |