| 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. |
| 2603010WL006697 | PB-03-010-056-003/259 | 1 | Harmesh singh | 2603010056/RC/9989087660 | kharwanja mohan singh ghar to mangal singh de ghar tak-kalu arian | 2460 | 2603010000NRG24230620230215633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603010_260623APB_FTO_26302 | 215633 |
| 2603010WL0009167 | PB-03-010-056-003/259 | 1 | Harmesh singh | 2603010056/RC/9989087660 | kharwanja mohan singh ghar to mangal singh de ghar tak-kalu arian | 2460 | 2603010000NRG24190720230296612 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 296612 |