| 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. |
| 2603003WL012544 | PB-03-003-063-001/175 | 2 | Veero Bai | 2603003063/FP/9989036665 | maintance of bnn ( bhole shnkar di jameen to sarje di jamin tak ) | 5166 | 2603003000NRG24170820230409041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603003_170823APB_FTO_44745 | 409041 |
| 2603003WL0014010 | PB-03-003-063-001/175 | 2 | Veero Bai | 2603003063/FP/9989036665 | maintance of bnn ( bhole shnkar di jameen to sarje di jamin tak ) | 5166 | 2603003000NRG24310820230456979 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 456979 |
| 2603003WL0020533 | PB-03-003-063-001/175 | 2 | Veero Bai | 2603003063/FP/9989036665 | maintance of bnn ( bhole shnkar di jameen to sarje di jamin tak ) | 5166 | 2603003000NRG24211120230660234 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660234 |