| 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. |
| 2604001WL014097 | PB-04-001-028-001/826 | 1 | BHAJAN KAUR | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 3696 | 2604001000NRG23271020220298188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2604001_271022APB_FTO_73978 | 298188 |
| 2604001WL0015209 | PB-04-001-028-001/826 | 1 | BHAJAN KAUR | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 3696 | 2604001000NRG23151120220313499 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 313499 |