| 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. |
| 2603003WL027202 | PB-03-003-109-001/84 | 1 | JAND SINGH | 2603003109/LD/9989016213 | PARK IN PRIMARY SCHOOL(MEHMA) | 11262 | 2603003000NRG24010320240863211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603003_020324APB_FTO_90606 | 863211 |
| 2603003WL0029913 | PB-03-003-109-001/84 | 1 | JAND SINGH | 2603003109/LD/9989016213 | PARK IN PRIMARY SCHOOL(MEHMA) | 11262 | 2603003000NRG24230420240934191 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934191 |