| 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. |
| 2617003WL004686 | PB-17-003-031-001/39 | 2 | BABU SINGH | 2617003031/LD/9989011144 | Const of Park at Maujian | 4161 | 2617003000NRG24110820230139086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2617003_110823APB_FTO_43291 | 139086 |
| 2617003WL0005055 | PB-17-003-031-001/39 | 2 | BABU SINGH | 2617003031/LD/9989011144 | Const of Park at Maujian | 4161 | 2617003000NRG24220820230148974 | Processed | | 28/08/2023 | PB2617003_220823FTO_46354 | 148974 |