| 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. |
| 2604003WL017767 | PB-04-003-003-001/346 | 1 | baljit kaur | 2604003003/DP/127050 | DP 500 PlantsAkalgarh 22-23 | 2198 | 2604003000NRG24161020230365248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_161023APB_FTO_61379 | 365248 |
| 2604003WL0019845 | PB-04-003-003-001/346 | 1 | baljit kaur | 2604003003/DP/127050 | DP 500 PlantsAkalgarh 22-23 | 2198 | 2604003000NRG24201120230390932 | Processed | | 02/01/2024 | PB2604003_211123FTO_69907 | 390932 |