| 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. |
| 2603006WL024694 | PB-03-006-015-001/137 | 1 | NASHTAR SINGH | 2603006015/FP/9989036316 | FD control at village Bekah Khas | 26484 | 2603006000NRG23310120230647209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603006_310123APB_FTO_104712 | 647209 |
| 2603006WL0026134 | PB-03-006-015-001/137 | 1 | NASHTAR SINGH | 2603006015/FP/9989036316 | FD control at village Bekah Khas | 26484 | 2603006000NRG23060320230670128 | Processed | | 01/04/2023 | PB2603006_070323FTO_111352 | 670128 |