| 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. |
| 2603003WL028870 | PB-03-003-101-002/300 | 1 | SHABANA | 2603003091/IC/111894 | Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) | 11870 | 2603003000NRG24270320240908661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_280324APB_FTO_96340 | 908661 |
| 2603003WL0030178 | PB-03-003-101-002/300 | 1 | SHABANA | 2603003091/IC/111894 | Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) | 11870 | 2603003000NRG24250420240934898 | Rejected | Account closed | 06/05/2024 | PB2603003_290424FTO_4043 | 934898 |