| 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. |
| 2603004WL016656 | PB-03-004-115-001/98 | 1 | Kinder Singh | 2603004115/RC/9989088995 | SHERKHAN TON LAI KE PIND KULGARHI TAK BERMS DI PURTI | 6557 | 2603004000NRG24031020230546359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_031023APB_FTO_57920 | 546359 |
| 2603004WL0020497 | PB-03-004-115-001/98 | 1 | Kinder Singh | 2603004115/RC/9989088995 | SHERKHAN TON LAI KE PIND KULGARHI TAK BERMS DI PURTI | 6557 | 2603004000NRG24201120230659989 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659989 |