| 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. |
| 2603003WL017702 | PB-03-004-014-001/65 | 4 | Roop Lal | 2603003192/RC/9989073103 | B.BALMIKI (PIN TO NATHU WALA TAK) | 7945 | 2603003000NRG24111020230585346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603003_191023APB_FTO_62384 | 585346 |
| 2603003WL0021768 | PB-03-004-014-001/65 | 4 | Roop Lal | 2603003192/RC/9989073103 | B.BALMIKI (PIN TO NATHU WALA TAK) | 7945 | 2603003000NRG24041220230683259 | Rejected | Account closed | 04/03/2024 | PB2603003_121223FTO_76015 | 683259 |
| 2603003WL0029984 | PB-03-004-014-001/65 | 4 | Roop Lal | 2603003192/RC/9989073103 | B.BALMIKI (PIN TO NATHU WALA TAK) | 7945 | 2603003000NRG24230420240934365 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934365 |