| 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. |
| 2603003WL006131 | PB-03-003-113-001/268 | 1 | BALVIR SINGH | 2603003048/IC/106116 | Internal Clearance of Kasubegu disty from RD 51180-85600 (Dhira Patra) | 2930 | 2603003000NRG24190620230197155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603003_190623APB_FTO_23583 | 197155 |
| 2603003WL0007303 | PB-03-003-113-001/268 | 1 | BALVIR SINGH | 2603003048/IC/106116 | Internal Clearance of Kasubegu disty from RD 51180-85600 (Dhira Patra) | 2930 | 2603003000NRG24300620230240491 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 240491 |