| 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. |
| 2604001WL023061 | PB-04-001-050-001/91 | 1 | HARPREET KAUR | 2604001/DP/120564 | DP at Aligarh Nsy/2021-22 | 1936 | 2604001000NRG22310320220401984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604001_010422APB_FTO_83 | 401984 |
| 2604001WL0023315 | PB-04-001-050-001/91 | 1 | HARPREET KAUR | 2604001/DP/120564 | DP at Aligarh Nsy/2021-22 | 1936 | 2604001000NRG22220520220405186 | Processed | | 02/06/2022 | PB2604001_290522FTO_11820 | 405186 |