| 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. |
| 2604009WL013402 | PB-04-009-023-001/92 | 2 | KULDEEP KAUR | 2604009/DP/122486 | Dp At Dhamot Kalan Nsy. 2021-22 | 4278 | 2604009000NRG24250820230283386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604009_250823APB_FTO_47467 | 283386 |
| 2604009WL0014447 | PB-04-009-023-001/92 | 2 | KULDEEP KAUR | 2604009/DP/122486 | Dp At Dhamot Kalan Nsy. 2021-22 | 4278 | 2604009000NRG24060920230302587 | Processed | | 07/11/2023 | PB2604009_080923FTO_51179 | 302587 |