| 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. |
| 2604005WL017977 | PB-04-005-131-001/68 | 1 | Tosha Rani | 2604005131/LD/9989032714 | Construction of Park At Miani | 7419 | 2604005000NRG24181020230369326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604005_181023APB_FTO_62076 | 369326 |
| 2604005WL0020512 | PB-04-005-131-001/68 | 1 | Tosha Rani | 2604005131/LD/9989032714 | Construction of Park At Miani | 7419 | 2604005000NRG24301120230399472 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399472 |