| 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. |
| 2603003WL017467 | PB-03-004-011-001/121 | 1 | Biro | 2603003179/WH/9989021337 | Const.of Pond (Amrit Sarovar)(Bagge Ke Pippal) | 7758 | 2603003000NRG24091020230576153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_101023APB_FTO_60136 | 576153 |
| 2603003WL0020467 | PB-03-004-011-001/121 | 1 | Biro | 2603003179/WH/9989021337 | Const.of Pond (Amrit Sarovar)(Bagge Ke Pippal) | 7758 | 2603003000NRG24201120230659873 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659873 |