| 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. |
| 2603004WL011525 | PB-03-004-110-001/143 | 1 | Tejvinder Singh | 2603004127/RS/9989028929 | Const. of SWM at vIllage Uggo Ke | 4231 | 2603004000NRG24080820230371453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2603004_080823APB_FTO_42248 | 371453 |
| 2603004WL0013615 | PB-03-004-110-001/143 | 1 | Tejvinder Singh | 2603004127/RS/9989028929 | Const. of SWM at vIllage Uggo Ke | 4231 | 2603004000NRG24280820230447407 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 447407 |