| 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. |
| 2603002WL003916 | PB-03-002-034-001/111 | 1 | KULWANT SINGH | 2603002034/IC/103689 | INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI 83070-107425,20-6000 VILL DHANDIAN | 826 | 2603002000NRG24300520230113780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603002_300523APB_FTO_15909 | 113780 |
| 2603002WL0006156 | PB-03-002-034-001/111 | 1 | KULWANT SINGH | 2603002034/IC/103689 | INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI 83070-107425,20-6000 VILL DHANDIAN | 826 | 2603002000NRG24190620230197456 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 197456 |