| 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. |
| 2604007WL007890 | PB-04-007-013-001/137 | 1 | JASWANT KAUR | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 1849 | 2604007000NRG23010820220189108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2604007_010822APB_FTO_37044 | 189108 |
| 2604007WL0011039 | PB-04-007-013-001/137 | 1 | JASWANT KAUR | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 1849 | 2604007000NRG23130920220248821 | Processed | | 21/10/2022 | PB2604007_140922FTO_54674 | 248821 |