| 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. |
| 2603010WL000071 | PB-03-010-064-001/112 | 2 | Goma | 2603010037/RC/9989085773 | KHARWANJA BFL POLL NO. 10 TO 11 AND OP NO. 2 TO PAKKE ROAD TAK-DONA TELU MALL | 71 | 2603010000NRG24170420230001772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603010_170423APB_FTO_2507 | 1772 |
| 2603010WL0003376 | PB-03-010-064-001/112 | 2 | Goma | 2603010037/RC/9989085773 | KHARWANJA BFL POLL NO. 10 TO 11 AND OP NO. 2 TO PAKKE ROAD TAK-DONA TELU MALL | 71 | 2603010000NRG24260520230097807 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 97807 |