| 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. |
| 2603002WL023303 | PB-03-002-087-001/106 | 1 | BUTA SINGH | 2603002087/RC/9989077066 | BERMS WORK AT V RATAUL BET | 5013 | 2603002000NRG24261220230732655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_190124APB_FTO_84517 | 732655 |
| 2603002WL0030107 | PB-03-002-087-001/106 | 1 | BUTA SINGH | 2603002087/RC/9989077066 | BERMS WORK AT V RATAUL BET | 5013 | 2603002000NRG24250420240934685 | Processed | | 14/05/2024 | PB2603002_090524FTO_5900 | 934685 |