| 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. |
| 2603002WL018144 | PB-03-002-087-001/87 | 1 | SWARAN SINGH | 2603002036/IC/99574 | EXTERNAL CLEARENCE BURJI 77585 TO 83491 TK VILL GOGOANI | 3135 | 2603002000NRG23201120220484582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2603002_201122APB_FTO_81615 | 484582 |
| 2603002WL0021140 | PB-03-002-087-001/87 | 1 | SWARAN SINGH | 2603002036/IC/99574 | EXTERNAL CLEARENCE BURJI 77585 TO 83491 TK VILL GOGOANI | 3135 | 2603002000NRG23181220220547839 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547839 |