| 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. |
| 2617003WL005038 | PB-17-003-031-001/39 | 2 | BABU SINGH | 2617003031/LD/9989011144 | Const of Park at Maujian | 4162 | 2617003000NRG24210820230148547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2617003_210823APB_FTO_45858 | 148547 |
| 2617003WL0005210 | PB-17-003-031-001/39 | 2 | BABU SINGH | 2617003031/LD/9989011144 | Const of Park at Maujian | 4162 | 2617003000NRG24300820230152660 | Processed | | 07/09/2023 | PB2617003_300823FTO_48656 | 152660 |