| 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. |
| 2603004WL025336 | PB-03-004-043-001/61 | 1 | Amandeep kaur | 2603004043/RC/9989095578 | Berm work village to thane tek | 9635 | 2603004000NRG24310120240792593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_310124APB_FTO_85925 | 792593 |
| 2603004WL0029775 | PB-03-004-043-001/61 | 1 | Amandeep kaur | 2603004043/RC/9989095578 | Berm work village to thane tek | 9635 | 2603004000NRG24170420240933748 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933748 |