| 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. |
| 2603010WL006115 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/RC/9989087323 | BERM WORK CHURASTE TO SHAMSHANGHAT TAK(POJO KE HITHAR | 2084 | 2603010000NRG24190620230196766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603010_190623APB_FTO_23389 | 196766 |
| 2603010WL0007296 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/RC/9989087323 | BERM WORK CHURASTE TO SHAMSHANGHAT TAK(POJO KE HITHAR | 2084 | 2603010000NRG24300620230240216 | Processed | | 28/07/2023 | PB2603010_180723FTO_34481 | 240216 |