| 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. |
| 2603002WL023374 | PB-03-002-054-001/119 | 1 | DES RAJ | 2603002038/IC/111654 | JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA | 4848 | 2603002000NRG24271220230735509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_050124APB_FTO_82249 | 735509 |
| 2603002WL0030116 | PB-03-002-054-001/119 | 1 | DES RAJ | 2603002038/IC/111654 | JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA | 4848 | 2603002000NRG24250420240934705 | Rejected | Account closed | 15/05/2024 | PB2603002_090524FTO_5900 | 934705 |