| 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. |
| 2609007WL002249 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 1132 | 2609007000NRG24220520230047960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609013_220523APB_FTO_12666 | 47960 |
| 2609007WL0003155 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 1132 | 2609007000NRG24010620230072974 | Processed | | 10/06/2023 | PB2609013_060623FTO_18242 | 72974 |