| 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. |
| 2617003WL003127 | PB-17-003-033-001/448 | 1 | NIRMAL SINGH | 2617003033/LD/9989006364 | Const of Park at SC Shamshanghat Nangal Kalan | 3147 | 2617003000NRG23080720220102400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2617003_080722APB_FTO_29014 | 102400 |
| 2617003WL0003365 | PB-17-003-033-001/448 | 1 | NIRMAL SINGH | 2617003033/LD/9989006364 | Const of Park at SC Shamshanghat Nangal Kalan | 3147 | 2617003000NRG23150720220107682 | Processed | | 20/07/2022 | PB2617003_150722FTO_31472 | 107682 |