| 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. |
| 2603010WL010513 | PB-03-010-016-001/4 | 1 | jeeta Ram | 2603010105/IC/100421 | Cleaning external section of main branch from RD 46000-67000 (THEH GUJJAR) | 3703 | 2603010000NRG24310720230343620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2603010_310723APB_FTO_39382 | 343620 |
| 2603010WL0011375 | PB-03-010-016-001/4 | 1 | jeeta Ram | 2603010105/IC/100421 | Cleaning external section of main branch from RD 46000-67000 (THEH GUJJAR) | 3703 | 2603010000NRG24070820230367010 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 367010 |