| 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. |
| 2610004WL006603 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/AV/9989039409 | Const. of Model Playground GP Munshiwala FY 2022 (11.76 lac) | 1681 | 2610004000NRG24220620230147824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610004_220623APB_FTO_25010 | 147824 |
| 2610004WL0008272 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/AV/9989039409 | Const. of Model Playground GP Munshiwala FY 2022 (11.76 lac) | 1681 | 2610004000NRG24060720230184090 | Processed | | 17/07/2023 | PB2610004_060723FTO_30182 | 184090 |