| 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. |
| 2609007WL004557 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 2523 | 2609007000NRG24190620230110179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609013_190623APB_FTO_23291 | 110179 |
| 2609007WL0005573 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 2523 | 2609007000NRG24300620230135197 | Rejected | Account closed | 15/07/2023 | PB2609013_300623FTO_27785 | 135197 |
| 2609007WL0007105 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 2523 | 2609007000NRG24170720230163478 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 163478 |