| 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. |
| 2612006WL003328 | PB-12-006-055-001/155 | 2 | Vijay Kumar | 2612006055/RC/9989067238 | kacha path 22-23 burj jawahar singh wala | 8518 | 2612006000NRG23060920220094311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2612007_060922APB_FTO_51837 | 94311 |
| 2612006WL0003731 | PB-12-006-055-001/155 | 2 | Vijay Kumar | 2612006055/RC/9989067238 | kacha path 22-23 burj jawahar singh wala | 8518 | 2612006000NRG23150920220102995 | Processed | | 21/10/2022 | PB2612007_150922FTO_55273 | 102995 |