| 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. |
| 2610004WL001086 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/AV/9989039409 | Const. of Model Playground GP Munshiwala FY 2022 (11.76 lac) | 307 | 2610004000NRG24260420230019072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610004_260423APB_FTO_5705 | 19072 |
| 2610004WL0003004 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/AV/9989039409 | Const. of Model Playground GP Munshiwala FY 2022 (11.76 lac) | 307 | 2610004000NRG24240520230058934 | Processed | | 07/06/2023 | PB2610004_250523FTO_13883 | 58934 |