| 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. |
| 2603003WL024973 | PB-03-004-011-001/121 | 1 | Biro | 2603003179/WH/9989021337 | Const.of Pond (Amrit Sarovar)(Bagge Ke Pippal) | 10286 | 2603003000NRG24240120240779552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_020224APB_FTO_86389 | 779552 |
| 2603003WL0029720 | PB-03-004-011-001/121 | 1 | Biro | 2603003179/WH/9989021337 | Const.of Pond (Amrit Sarovar)(Bagge Ke Pippal) | 10286 | 2603003000NRG24150420240933627 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 933627 |