| 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. |
| 2604007WL015811 | PB-04-007-013-001/137 | 1 | JASWANT KAUR | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 3050 | 2604007000NRG23231120220321328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2604007_231122APB_FTO_82732 | 321328 |
| 2604007WL0016636 | PB-04-007-013-001/137 | 1 | JASWANT KAUR | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 3050 | 2604007000NRG23061220220334621 | Processed | | 12/01/2023 | PB2604007_090123FTO_98899 | 334621 |