| 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. |
| 2603003WL021159 | PB-03-003-164-001/64 | 1 | jaswant singh | 2603003001/FP/9989037698 | Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) | 9096 | 2603003000NRG24291120230671315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2603003_041223APB_FTO_73277 | 671315 |
| 2603003WL0022942 | PB-03-003-164-001/64 | 1 | jaswant singh | 2603003001/FP/9989037698 | Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) | 9096 | 2603003000NRG24201220230719578 | Rejected | Account closed | 12/03/2024 | PB2603003_281223FTO_80754 | 719578 |
| 2603003WL0029986 | PB-03-003-164-001/64 | 1 | jaswant singh | 2603003001/FP/9989037698 | Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) | 9096 | 2603003000NRG24230420240934367 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934367 |