| 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. |
| 2603003WL025958 | PB-03-003-154-001/36 | 1 | Ajit Singh | 2603003144/FP/45013 | MAINTENANCE OF BANDH AROUND VILLAGE CHOWNKI(TEDI WALA) | 10723 | 2603003000NRG24090220240814357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2603003_120224APB_FTO_87359 | 814357 |
| 2603003WL0029909 | PB-03-003-154-001/36 | 1 | Ajit Singh | 2603003144/FP/45013 | MAINTENANCE OF BANDH AROUND VILLAGE CHOWNKI(TEDI WALA) | 10723 | 2603003000NRG24230420240934177 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934177 |