| 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. |
| 2604010WL018450 | PB-04-010-024-001/24 | 1 | Daljit Singh | 2604010024/DP/120294 | DP 2021-22(Kaile) | 3438 | 2604010000NRG23080120230369178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2604010_100123APB_FTO_99399 | 369178 |
| 2604010WL0019554 | PB-04-010-024-001/24 | 1 | Daljit Singh | 2604010024/DP/120294 | DP 2021-22(Kaile) | 3438 | 2604010000NRG23130220230390847 | Processed | | 25/03/2023 | PB2604010_140323FTO_112932 | 390847 |