| 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. |
| 2617003WL003827 | PB-17-003-031-001/39 | 2 | BABU SINGH | 2617003031/LD/9989011144 | Const of Park at Maujian | 3222 | 2617003000NRG24200720230118464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2617003_200723APB_FTO_35345 | 118464 |
| 2617003WL0004273 | PB-17-003-031-001/39 | 2 | BABU SINGH | 2617003031/LD/9989011144 | Const of Park at Maujian | 3222 | 2617003000NRG24010820230129401 | Processed | | 04/08/2023 | PB2617003_010823FTO_39535 | 129401 |