| 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. |
| 2603006WL013751 | PB-03-006-036-001/138 | 1 | Om Parkash | 2603006036/LD/9989034785 | ghatian wala bodla shamshanghat levling | 16867 | 2603006000NRG23081020220397002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2623001_081022APB_FTO_67596 | 397002 |
| 2603006WL0018111 | PB-03-006-036-001/138 | 1 | Om Parkash | 2603006036/LD/9989034785 | ghatian wala bodla shamshanghat levling | 16867 | 2603006000NRG23181120220484105 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 484105 |