| 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. |
| 2603006WL020452 | PB-03-006-036-001/138 | 1 | Om Parkash | 2603006036/LD/9989034785 | ghatian wala bodla shamshanghat levling | 22068 | 2603006000NRG23121220220533508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2623001_060123APB_FTO_98114 | 533508 |
| 2603006WL0023427 | PB-03-006-036-001/138 | 1 | Om Parkash | 2603006036/LD/9989034785 | ghatian wala bodla shamshanghat levling | 22068 | 2603006000NRG23140120230609916 | Processed | | 24/01/2023 | PB2623001_160123FTO_100761 | 609916 |