| 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. |
| 2603005WL024920 | PB-03-005-133-002/85 | 1 | Gurbachan Singh | 2603005133/AV/9989042099 | Markfed Fair Price Shop-Wasal Mohan Ke | 10138 | 2603005107NRG24230120240777184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_230124APB_FTO_84960 | 777184 |
| 2603005WL0029757 | PB-03-005-133-002/85 | 1 | Gurbachan Singh | 2603005133/AV/9989042099 | Markfed Fair Price Shop-Wasal Mohan Ke | 10138 | 2603005000NRG24150420240933710 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933710 |