| 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. |
| 2603011WL028179 | PB-03-011-123-001/11 | 2 | Raj | 2603011069/LD/9989033927 | Hashmat wala Modern Sath | 5184 | 2603011000NRG23270320230816761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603011_270323APB_FTO_120446 | 816761 |
| 2603011WL0029565 | PB-03-011-123-001/11 | 2 | Raj | 2603011069/LD/9989033927 | Hashmat wala Modern Sath | 5184 | 2603011000NRG23020520230845230 | Rejected | No Such Account | 18/05/2023 | PB2603011_020523FTO_6769 | 845230 |
| 2603011WL0030256 | PB-03-011-123-001/11 | 2 | Raj | 2603011069/LD/9989033927 | Hashmat wala Modern Sath | 5184 | 2603011000NRG23220220240847084 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89637 | 847084 |
| 2603011WL0030407 | PB-03-011-123-001/11 | 2 | Raj | 2603011069/LD/9989033927 | Hashmat wala Modern Sath | 5184 | 2603011000NRG23310520240847562 | Yet to be process | | | PB2603011_030624FTO_9783 | 847562 |