| 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. |
| 2603003WL004548 | PB-03-003-035-001/36 | 1 | Mehar Singh | 2603003035/LD/9989039056 | Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg | 2186 | 2603003000NRG24060620230139693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603003_060623APB_FTO_18412 | 139693 |
| 2603003WL0007512 | PB-03-003-035-001/36 | 1 | Mehar Singh | 2603003035/LD/9989039056 | Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg | 2186 | 2603003000NRG24010720230246249 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 246249 |