| 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. |
| 2610006WL012811 | PB-10-006-090-001/170 | 1 | RAJ KAUR | 2610006090/DP/GIS/21661 | BLOCK DIRBA GP DEWANGARH KEMPER1500 MAINTANCE OF PLANTS 22/23 | 7718 | 2610006000NRG23111120220236935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2610014_111122APB_FTO_78803 | 236935 |
| 2610006WL0014835 | PB-10-006-090-001/170 | 1 | RAJ KAUR | 2610006090/DP/GIS/21661 | BLOCK DIRBA GP DEWANGARH KEMPER1500 MAINTANCE OF PLANTS 22/23 | 7718 | 2610006000NRG23071220220269940 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 269940 |