| 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. |
| 2603005WL022398 | PB-03-005-053-001/71 | 2 | VIDIYA BAI | 2603005053/RC/9989095712 | BURM WORK CHOTA JAND WALE TON WADDA JAND WALA | 8848 | 2603005000NRG24131220230700887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603005_131223APB_FTO_76745 | 700887 |
| 2603005WL0028281 | PB-03-005-053-001/71 | 2 | VIDIYA BAI | 2603005053/RC/9989095712 | BURM WORK CHOTA JAND WALE TON WADDA JAND WALA | 8848 | 2603005000NRG24190320240892283 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 892283 |