| 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. |
| 2603010WL010866 | PB-03-010-059-001/181 | 1 | Usha rani | 2603010059/LD/9989020257 | Beautyfication of Park | 2718 | 2603010000NRG23120920220311935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603010_210922APB_FTO_57628 | 311935 |
| 2603010WL0016585 | PB-03-010-059-001/181 | 1 | Usha rani | 2603010059/LD/9989020257 | Beautyfication of Park | 2718 | 2603010000NRG23071120220456715 | Processed | | 15/11/2022 | PB2603010_071122FTO_77553 | 456715 |