| 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. |
| 2603002WL011283 | PB-03-002-052-001/138 | 1 | SURAJ ALI | 2603002050/IC/104547 | CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KASOANA | 2203 | 2603002000NRG24070820230365358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2603002_070823APB_FTO_41846 | 365358 |
| 2603002WL0013036 | PB-03-002-052-001/138 | 1 | SURAJ ALI | 2603002050/IC/104547 | CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KASOANA | 2203 | 2603002000NRG24210820230427977 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 427977 |