| 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. |
| 2604010WL000664 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010045/DP/120305 | DP 2021-22(Shahpur) | 61 | 2604010000NRG24260420230009692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604010_260423APB_FTO_5516 | 9692 |
| 2604010WL0002304 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010045/DP/120305 | DP 2021-22(Shahpur) | 61 | 2604010000NRG24230520230040634 | Processed | | 31/05/2023 | PB2604010_260523FTO_14401 | 40634 |