| 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. |
| 2619005WL001520 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989038726 | construction of park at madanheri | 1892 | 2619005000NRG24210620230020978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_210623APB_FTO_24391 | 20978 |
| 2619005WL0002121 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989038726 | construction of park at madanheri | 1892 | 2619005000NRG24170720230032113 | Processed | | 22/07/2023 | PB2619005_170723FTO_33742 | 32113 |