| 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. |
| 2603005WL008099 | PB-03-005-100-001/147 | 2 | KUSHALIYA BAI | 2603005100/RC/9989083912 | Interlock Tiles Link Road to Water Works tak | 3289 | 2603005000NRG24060720230260802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2603005_060723APB_FTO_30120 | 260802 |
| 2603005WL0009798 | PB-03-005-100-001/147 | 2 | KUSHALIYA BAI | 2603005100/RC/9989083912 | Interlock Tiles Link Road to Water Works tak | 3289 | 2603005000NRG24240720230321875 | Rejected | No Such Account | 05/08/2023 | PB2603005_010823FTO_39439 | 321875 |
| 2603005WL0011473 | PB-03-005-100-001/147 | 2 | KUSHALIYA BAI | 2603005100/RC/9989083912 | Interlock Tiles Link Road to Water Works tak | 3289 | 2603005000NRG24070820230370558 | Rejected | No Such Account | 19/08/2023 | PB2603005_080823FTO_42095 | 370558 |
| 2603005WL0013574 | PB-03-005-100-001/147 | 2 | KUSHALIYA BAI | 2603005100/RC/9989083912 | Interlock Tiles Link Road to Water Works tak | 3289 | 2603005000NRG24260820230446762 | Processed | | 02/09/2023 | PB2603005_260823FTO_47854 | 446762 |