| 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. |
| 2602002WL008146 | PB-02-002-115-001/27 | 1 | Gajjan Singh | 2602002005/IC/107362 | MAJITHA DIVISION 23-24 ( PULL DISTY RD 0- 67000 ) | 4205 | 2602002000NRG24160820230109050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2602002_180823APB_FTO_45435 | 109050 |
| 2602002WL0009182 | PB-02-002-115-001/27 | 1 | Gajjan Singh | 2602002005/IC/107362 | MAJITHA DIVISION 23-24 ( PULL DISTY RD 0- 67000 ) | 4205 | 2602002000NRG24310820230124381 | Processed | | 07/09/2023 | PB2602002_310823FTO_48931 | 124381 |