| 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. |
| 2610006WL014689 | 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) | 8483 | 2610006000NRG24180920230291541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2610014_180923APB_FTO_53395 | 291541 |
| 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) | 8483 | 2610006000NRG24211120230361830 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361830 |