| 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. |
| 2603010WL014811 | PB-03-010-062-001/13709 | 1 | Rahul Kumar | 2603010049/DP/134415 | 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) | 4519 | 2603010000NRG24120920230473443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603010_120923APB_FTO_51967 | 473443 |
| 2603010WL0019740 | PB-03-010-062-001/13709 | 1 | Rahul Kumar | 2603010049/DP/134415 | 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) | 4519 | 2603010000NRG24111120230648960 | Processed | | 01/01/2024 | PB2603010_201123FTO_69850 | 648960 |