| 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. |
| 2603011WL021136 | PB-03-011-092-001/73 | 1 | Nachater Singh | 2603011110/IC/110430 | Internal and Jungle Clearance of both banks from RD 100 to 31990 of Fathehgarh Miner | 4673 | 2603011000NRG24291120230670637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603011_301123APB_FTO_72489 | 670637 |
| 2603011WL0023826 | PB-03-011-092-001/73 | 1 | Nachater Singh | 2603011110/IC/110430 | Internal and Jungle Clearance of both banks from RD 100 to 31990 of Fathehgarh Miner | 4673 | 2603011000NRG24040120240749599 | Processed | | 30/03/2024 | PB2603011_050124FTO_82206 | 749599 |