| 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. |
| 2604012WL021374 | PB-04-012-019-001/122 | 2 | CHARAN SINGH | 2604012040/IC/110172 | 10.52252 maintenance of patrolling non petrolling bank rajgrah mr RD 0-18100/RD 0-9835/ RD 0-34575 | 4325 | 2604012000NRG24121220230413067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604012_121223APB_FTO_76076 | 413067 |
| 2604012WL0025692 | PB-04-012-019-001/122 | 2 | CHARAN SINGH | 2604012040/IC/110172 | 10.52252 maintenance of patrolling non petrolling bank rajgrah mr RD 0-18100/RD 0-9835/ RD 0-34575 | 4325 | 2604012000NRG24040320240481275 | Processed | | 20/04/2024 | PB2604012_050324FTO_91125 | 481275 |