| 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. |
| 2603003WL008849 | PB-03-003-035-001/52 | 1 | Balveer Kaur | 2603003035/LD/9989039056 | Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg | 3898 | 2603003000NRG24170720230285886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_190723APB_FTO_34515 | 285886 |
| 2603003WL0010791 | PB-03-003-035-001/52 | 1 | Balveer Kaur | 2603003035/LD/9989039056 | Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg | 3898 | 2603003000NRG24020820230352688 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 352688 |