| 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. |
| 2617003WL004103 | PB-17-003-031-001/39 | 2 | BABU SINGH | 2617003031/LD/9989011144 | Const of Park at Maujian | 3744 | 2617003000NRG24260720230124838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2617003_260723APB_FTO_37433 | 124838 |
| 2617003WL0004417 | PB-17-003-031-001/39 | 2 | BABU SINGH | 2617003031/LD/9989011144 | Const of Park at Maujian | 3744 | 2617003000NRG24040820230132498 | Processed | | 10/08/2023 | PB2617003_040823FTO_40825 | 132498 |