| 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. |
| 2603003WL027107 | PB-03-003-181-001/186 | 1 | MANGAL | 2603003165/IC/111517 | Butewah Distri di Burji no (110000 to 136000) Wahkamaur | 11066 | 2603003000NRG24290220240859404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603003_010324APB_FTO_89939 | 859404 |
| 2603003WL0029907 | PB-03-003-181-001/186 | 1 | MANGAL | 2603003165/IC/111517 | Butewah Distri di Burji no (110000 to 136000) Wahkamaur | 11066 | 2603003000NRG24230420240934173 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934173 |