| 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. |
| 2605017WL004951 | PB-05-017-030-001/3 | 1 | USHA RANI | 2605017030/LD/9989067694 | Const of Play Ground at Jaitewali 3.86 | 813 | 2605017000NRG24251020230053487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605017_251023APB_FTO_63735 | 53487 |
| 2605017WL0005933 | PB-05-017-030-001/3 | 1 | USHA RANI | 2605017030/LD/9989067694 | Const of Play Ground at Jaitewali 3.86 | 813 | 2605017000NRG24301120230062103 | Rejected | Account closed | 02/01/2024 | PB2605017_301123FTO_72525 | 62103 |
| 2605017WL0007975 | PB-05-017-030-001/3 | 1 | USHA RANI | 2605017030/LD/9989067694 | Const of Play Ground at Jaitewali 3.86 | 813 | 2605017000NRG24150220240078421 | Processed | | 13/04/2024 | PB2605017_160224FTO_88092 | 78421 |