| 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. |
| 2603006WL027976 | PB-03-006-117-001/14 | 1 | MAKHAN SINGH | 2603006117/FP/9989036328 | FD control at village Jhuge Gulab Singh(Abadi Behak Khas) | 32385 | 2603006000NRG23240320230809105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603006_240323APB_FTO_118914 | 809105 |
| 2603006WL0029061 | PB-03-006-117-001/14 | 1 | MAKHAN SINGH | 2603006117/FP/9989036328 | FD control at village Jhuge Gulab Singh(Abadi Behak Khas) | 32385 | 2603006000NRG23050420230842138 | Processed | | 13/05/2023 | PB2603006_050423FTO_636 | 842138 |