| 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. |
| 2603006WL006058 | PB-03-006-068-001/185 | 3 | gagandeep | 2603006068/DP/124244 | miyawaki project in Mahuana bodla | 8817 | 2603006000NRG23210720220195156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2623001_210722APB_FTO_33701 | 195156 |
| 2603006WL0007663 | PB-03-006-068-001/185 | 3 | gagandeep | 2603006068/DP/124244 | miyawaki project in Mahuana bodla | 8817 | 2603006000NRG23080820220226640 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226640 |