| 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. |
| 2603010WL020308 | PB-03-010-037-001/19 | 2 | banto | 2603010037/RC/9989077582 | Burm work dona Tellu Mall To lak Rohela Hazi Tak (Dona Tellu Mall ) | 5186 | 2603010000NRG23091220220530356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2603010_111222APB_FTO_89344 | 530356 |
| 2603010WL0029575 | PB-03-010-037-001/19 | 2 | banto | 2603010037/RC/9989077582 | Burm work dona Tellu Mall To lak Rohela Hazi Tak (Dona Tellu Mall ) | 5186 | 2603010000NRG23030520230845246 | Processed | | 07/05/2024 | PB2603010_020524FTO_4548 | 845246 |