| 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. |
| 2603005WL013233 | PB-03-005-107-001/128 | 1 | PREM CHAND | 2603005107/LD/9989035302 | Park in Primary School | 5592 | 2603005000NRG24220820230433840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_220823APB_FTO_46536 | 433840 |
| 2603005WL0013858 | PB-03-005-107-001/128 | 1 | PREM CHAND | 2603005107/LD/9989035302 | Park in Primary School | 5592 | 2603005000NRG24300820230454215 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 454215 |