| 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. |
| 2603010WL019743 | PB-03-010-134-001/90 | 2 | RAJ SINGH | 2603010134/IC/106819 | CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK | 6228 | 2603010000NRG24131120230649011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_141123APB_FTO_68360 | 649011 |
| 2603010WL0024880 | PB-03-010-134-001/90 | 2 | RAJ SINGH | 2603010134/IC/106819 | CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK | 6228 | 2603010000NRG24230120240776124 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 776124 |