| 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. |
| 2603005WL019141 | PB-03-005-053-001/146 | 1 | Jogindero Bai | 2603005053/RC/9989095715 | BURM WORK CHOTE JAND WALE TON JHARI WALA | 7752 | 2603005000NRG24011120230630504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603005_021123APB_FTO_66050 | 630504 |
| 2603005WL0021680 | PB-03-005-053-001/146 | 1 | Jogindero Bai | 2603005053/RC/9989095715 | BURM WORK CHOTE JAND WALE TON JHARI WALA | 7752 | 2603005000NRG24041220230682861 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682861 |