| 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. |
| 2609007WL001707 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 804 | 2609007000NRG24160520230039129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2609013_160523APB_FTO_10839 | 39129 |
| 2609007WL0002546 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 804 | 2609007000NRG24260520230055669 | Processed | | 07/06/2023 | PB2609013_290523FTO_15038 | 55669 |