| 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. |
| 2604006WL014409 | PB-04-006-028-001/85 | 2 | PARAMJIT KAUR | 2604006/DP/125791 | DP at Garhi Tarkhana Nsy/ 2022-23 | 3235 | 2604006000NRG24050920230302080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604006_060923APB_FTO_50624 | 302080 |
| 2604006WL0019290 | PB-04-006-028-001/85 | 2 | PARAMJIT KAUR | 2604006/DP/125791 | DP at Garhi Tarkhana Nsy/ 2022-23 | 3235 | 2604006000NRG24141120230386704 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386704 |