| 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. |
| 2610006WL015680 | PB-10-006-007-001/180 | 2 | ROOP SINGH | 2610006007/IC/100695 | ladbanjara rajwaha burji 40000-68000 minor no.2 & sullar branch de dono pase di safai (khetla) | 8890 | 2610006000NRG24290920230308259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_300923APB_FTO_57315 | 308259 |
| 2610006WL0019253 | PB-10-006-007-001/180 | 2 | ROOP SINGH | 2610006007/IC/100695 | ladbanjara rajwaha burji 40000-68000 minor no.2 & sullar branch de dono pase di safai (khetla) | 8890 | 2610006000NRG24211120230361831 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361831 |