| 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. |
| 2603011WL023273 | PB-03-011-119-001/85 | 1 | Harbhajan lal | 2603011119/AV/9989041832 | Fair Price Shop Sudhara | 5036 | 2603011000NRG24261220230731605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603011_050124APB_FTO_82205 | 731605 |
| 2603011WL0029511 | PB-03-011-119-001/85 | 1 | Harbhajan lal | 2603011119/AV/9989041832 | Fair Price Shop Sudhara | 5036 | 2603011000NRG24050420240932086 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932086 |