| 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. |
| 2604002WL017380 | PB-04-002-067-001/84 | 2 | Kuldeep Singh | 2604002031/IC/107992 | clearance of 3R RD- 40-47000 | 4924 | 2604002000NRG24101020230358470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604002_101023APB_FTO_60140 | 358470 |
| 2604002WL0019725 | PB-04-002-067-001/84 | 2 | Kuldeep Singh | 2604002031/IC/107992 | clearance of 3R RD- 40-47000 | 4924 | 2604002000NRG24171120230390181 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390181 |