| 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. |
| 2617005WL011119 | PB-17-005-012-001/205 | 1 | AJAB SINGH | 2617005012/LD/9989036200 | Construction of Park in Panchyati Land (Dhalewa) | 7885 | 2617005000NRG23010320230336121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2617005_010323APB_FTO_109048 | 336121 |
| 2617005WL0012248 | PB-17-005-012-001/205 | 1 | AJAB SINGH | 2617005012/LD/9989036200 | Construction of Park in Panchyati Land (Dhalewa) | 7885 | 2617005000NRG23280320230401159 | Processed | | 01/04/2023 | PB2617005_280323FTO_120770 | 401159 |