| 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. |
| 2610004WL019352 | PB-10-004-040-001/47 | 2 | Sarjan Singh | 2610004058/IC/110529 | (RD 55000-104000) Ghagar Branch System Banks GP Naampur FY 2023 (9.66 lac) | 5227 | 2610004000NRG24221120230363325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_221123APB_FTO_70586 | 363325 |
| 2610004WL0022672 | PB-10-004-040-001/47 | 2 | Sarjan Singh | 2610004058/IC/110529 | (RD 55000-104000) Ghagar Branch System Banks GP Naampur FY 2023 (9.66 lac) | 5227 | 2610004000NRG24050120240423870 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 423870 |