| 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. |
| 2603010WL004402 | PB-03-010-043-001/377 | 1 | Rulia singh | 2603010013/IC/104239 | Cleaning of Mamdot Distry in Vill. Bhure Kalan | 1587 | 2603010000NRG24050620230133810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603010_050623APB_FTO_17952 | 133810 |
| 2603010WL0007668 | PB-03-010-043-001/377 | 1 | Rulia singh | 2603010013/IC/104239 | Cleaning of Mamdot Distry in Vill. Bhure Kalan | 1587 | 2603010000NRG24030720230249941 | Rejected | No Such Account | 31/07/2023 | PB2603010_180723FTO_34481 | 249941 |
| 2603010WL0012916 | PB-03-010-043-001/377 | 1 | Rulia singh | 2603010013/IC/104239 | Cleaning of Mamdot Distry in Vill. Bhure Kalan | 1587 | 2603010000NRG24210820230423730 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 423730 |