| 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. |
| 2601002WL007798 | PB-01-002-068-001/29 | 1 | Harbans Lal | 2601002068/LD/9989015435 | Construction of park Taloor 20-21 | 994 | 2601002000NRG23010820220071153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2601002_010822APB_FTO_37124 | 71153 |
| 2601002WL0010390 | PB-01-002-068-001/29 | 1 | Harbans Lal | 2601002068/LD/9989015435 | Construction of park Taloor 20-21 | 994 | 2601002000NRG23050920220094999 | Processed | | 12/09/2022 | PB2601002_070922FTO_51959 | 94999 |