| 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. |
| 2603002WL028778 | PB-03-002-076-001/269 | 1 | THANA SINGH | 2603002076/RC/9989101747 | NEHAR DI PATRI DI SAFAI PIND TO MARKHAI DI HD TK VILL MEHAR SINGH WALA | 5895 | 2603002000NRG24270320240905921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603002_300324APB_FTO_96609 | 905921 |
| 2603002WL0030392 | PB-03-002-076-001/269 | 1 | THANA SINGH | 2603002076/RC/9989101747 | NEHAR DI PATRI DI SAFAI PIND TO MARKHAI DI HD TK VILL MEHAR SINGH WALA | 5895 | 2603002000NRG24070520240935763 | Yet to be process | | | | 935763 |