| 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. |
| 2603005WL021425 | PB-03-005-053-001/146 | 1 | Jogindero Bai | 2603005053/RC/9989095715 | BURM WORK CHOTE JAND WALE TON JHARI WALA | 8432 | 2603005000NRG24011220230677844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603005_031223APB_FTO_72987 | 677844 |
| 2603005WL0025213 | PB-03-005-053-001/146 | 1 | Jogindero Bai | 2603005053/RC/9989095715 | BURM WORK CHOTE JAND WALE TON JHARI WALA | 8432 | 2603005000NRG24290120240786681 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 786681 |