| 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. |
| 2603003WL004548 | PB-03-003-020-001/35 | 3 | Malkeet Singh | 2603003035/LD/9989039056 | Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg | 2184 | 2603003000NRG24060620230139675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603003_060623APB_FTO_18412 | 139675 |
| 2603003WL0007511 | PB-03-003-020-001/35 | 3 | Malkeet Singh | 2603003035/LD/9989039056 | Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg | 2184 | 2603003000NRG24010720230246247 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 246247 |