| 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. |
| 2602002WL017323 | PB-02-002-115-001/27 | 1 | Gajjan Singh | 2602002005/IC/112412 | MAJITHA DIVISION 23-24 ( PULL DISTY ) REPAIR AND MAINTANCE | 8583 | 2602002000NRG24030320240221585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2602002_050324APB_FTO_91247 | 221585 |
| 2602002WL0018472 | PB-02-002-115-001/27 | 1 | Gajjan Singh | 2602002005/IC/112412 | MAJITHA DIVISION 23-24 ( PULL DISTY ) REPAIR AND MAINTANCE | 8583 | 2602002000NRG24230420240232533 | Processed | | 03/05/2024 | PB2602002_270424FTO_3963 | 232533 |