| 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. |
| 2603002WL013741 | PB-03-002-087-001/53 | 1 | JASWANT SINGH | 2603002087/IC/101830 | NEHAR DI PATRI DI SAFAI AT VILL RATAUL BET | 2830 | 2603002000NRG24290820230450559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603002_290823APB_FTO_48606 | 450559 |
| 2603002WL0015721 | PB-03-002-087-001/53 | 1 | JASWANT SINGH | 2603002087/IC/101830 | NEHAR DI PATRI DI SAFAI AT VILL RATAUL BET | 2830 | 2603002000NRG24210920230506605 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 506605 |