| 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. |
| 2603002WL028336 | PB-03-002-087-001/81 | 1 | LALSINGH | 2603002087/IC/101318 | INTERNAL CLEARENCE DRAIN BURJI 0-25080 VILL RATAUL BET | 5308 | 2603002000NRG23280320230822552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2603002_290323APB_FTO_121828 | 822552 |
| 2603002WL0030041 | PB-03-002-087-001/81 | 1 | LALSINGH | 2603002087/IC/101318 | INTERNAL CLEARENCE DRAIN BURJI 0-25080 VILL RATAUL BET | 5308 | 2603002000NRG23190620230846608 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846608 |