| 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. |
| 2603003WL009026 | PB-03-004-010-001/2 | 1 | Raj Singh | 2603003180/RC/9989084029 | bagge ke khurd toh leke janera tak(bagge ke khurd) | 4001 | 2603003000NRG24180720230291671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_200723APB_FTO_34990 | 291671 |
| 2603003WL0010628 | PB-03-004-010-001/2 | 1 | Raj Singh | 2603003180/RC/9989084029 | bagge ke khurd toh leke janera tak(bagge ke khurd) | 4001 | 2603003000NRG24010820230348786 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 348786 |