| 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. |
| 2604001WL010189 | PB-04-001-007-001/409 | 1 | SHILA KAUR | 2604001/DP/120194 | DP at Akhara Nsy/2021-22 | 1553 | 2604001000NRG23020920220232192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_020922APB_FTO_50326 | 232192 |
| 2604001WL0011801 | PB-04-001-007-001/409 | 1 | SHILA KAUR | 2604001/DP/120194 | DP at Akhara Nsy/2021-22 | 1553 | 2604001000NRG23210920220263151 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 263151 |