| 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. |
| 2603003WL004484 | PB-03-003-032-001/52 | 1 | Jodha Singh | 2603003048/IC/106116 | Internal Clearance of Kasubegu disty from RD 51180-85600 (Dhira Patra) | 2182 | 2603003000NRG24050620230137218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603003_060623APB_FTO_18412 | 137218 |
| 2603003WL0007525 | PB-03-003-032-001/52 | 1 | Jodha Singh | 2603003048/IC/106116 | Internal Clearance of Kasubegu disty from RD 51180-85600 (Dhira Patra) | 2182 | 2603003000NRG24010720230246324 | Rejected | Account closed | 31/07/2023 | PB2603003_120723FTO_31702 | 246324 |
| 2603003WL0014045 | PB-03-003-032-001/52 | 1 | Jodha Singh | 2603003048/IC/106116 | Internal Clearance of Kasubegu disty from RD 51180-85600 (Dhira Patra) | 2182 | 2603003000NRG24310820230457863 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 457863 |
| 2603003WL0021799 | PB-03-003-032-001/52 | 1 | Jodha Singh | 2603003048/IC/106116 | Internal Clearance of Kasubegu disty from RD 51180-85600 (Dhira Patra) | 2182 | 2603003000NRG24051220230684090 | Yet to be process | | | | 684090 |