| 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. |
| 2603005WL011329 | PB-03-005-115-001/38 | 2 | sAROJ | 2603005115/LD/9989009932 | Park in Schewal Pond Project | 3524 | 2603005000NRG23150920220323648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603005_150922APB_FTO_55547 | 323648 |
| 2603005WL0016982 | PB-03-005-115-001/38 | 2 | sAROJ | 2603005115/LD/9989009932 | Park in Schewal Pond Project | 3524 | 2603005000NRG23101120220464056 | Processed | | 25/11/2022 | PB2603005_181122FTO_81322 | 464056 |