| 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. |
| 2610006WL020721 | PB-10-006-016-001/114 | 1 | RAJ SINGH | 2610006016/IC/100401 | Kotra Rajwaha,,Burji 0-50000 tak de Banks de dono side jangal di safai (Janal) | 13248 | 2610006000NRG23050420230381985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_050423APB_FTO_732 | 381985 |
| 2610006WL0021113 | PB-10-006-016-001/114 | 1 | RAJ SINGH | 2610006016/IC/100401 | Kotra Rajwaha,,Burji 0-50000 tak de Banks de dono side jangal di safai (Janal) | 13248 | 2610006000NRG23260520230384002 | Processed | | 14/06/2023 | PB2610014_110623FTO_20276 | 384002 |