| 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. |
| 2603003WL014860 | PB-03-003-024-001/147 | 2 | sandeep | 2603003024/IC/98320 | Maintenance of Sukkar Nala(RD-53000 to 73000)(Basti Gandhar) | 6362 | 2603003000NRG24120920230474509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603003_120923APB_FTO_51886 | 474509 |
| 2603003WL0020460 | PB-03-003-024-001/147 | 2 | sandeep | 2603003024/IC/98320 | Maintenance of Sukkar Nala(RD-53000 to 73000)(Basti Gandhar) | 6362 | 2603003000NRG24201120230659849 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 659849 |
| 2603003WL0024090 | PB-03-003-024-001/147 | 2 | sandeep | 2603003024/IC/98320 | Maintenance of Sukkar Nala(RD-53000 to 73000)(Basti Gandhar) | 6362 | 2603003000NRG24080120240752687 | Yet to be process | | | | 752687 |