| 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. |
| 2603011WL025835 | PB-03-011-119-001/82 | 1 | Nirmal singh | 2603011119/AV/9989041832 | Fair Price Shop Sudhara | 5420 | 2603011000NRG24070220240809034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603011_070224APB_FTO_86970 | 809034 |
| 2603011WL0029953 | PB-03-011-119-001/82 | 1 | Nirmal singh | 2603011119/AV/9989041832 | Fair Price Shop Sudhara | 5420 | 2603011000NRG24230420240934297 | Processed | | 30/04/2024 | PB2603011_230424FTO_3151 | 934297 |