| 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. |
| 2610006WL019844 | PB-10-006-090-001/5 | 1 | BALVEER KAUR | 2610006090/DP/GIS/25783 | BLOCK DIRBA GP DEWANGARH KEMPER NEW PLANTS 200 23/24 | 11274 | 2610006000NRG24301120230372840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_301123APB_FTO_72355 | 372840 |
| 2610006WL0022707 | PB-10-006-090-001/5 | 1 | BALVEER KAUR | 2610006090/DP/GIS/25783 | BLOCK DIRBA GP DEWANGARH KEMPER NEW PLANTS 200 23/24 | 11274 | 2610006000NRG24050120240424085 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424085 |