| 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. |
| 2603003WL019278 | PB-03-003-024-001/147 | 2 | sandeep | 2603003024/LD/9989064336 | kacha rasta(hadda rori toh leke akku wala tak(basti gandhar) | 8463 | 2603003000NRG24031120230634428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603003_061123APB_FTO_66559 | 634428 |
| 2603003WL0022620 | PB-03-003-024-001/147 | 2 | sandeep | 2603003024/LD/9989064336 | kacha rasta(hadda rori toh leke akku wala tak(basti gandhar) | 8463 | 2603003000NRG24151220230708373 | Rejected | Account closed | 12/03/2024 | PB2603003_181223FTO_77939 | 708373 |
| 2603003WL0029717 | PB-03-003-024-001/147 | 2 | sandeep | 2603003024/LD/9989064336 | kacha rasta(hadda rori toh leke akku wala tak(basti gandhar) | 8463 | 2603003000NRG24150420240933624 | Yet to be process | | | | 933624 |