| 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. |
| 2603008WL007267 | PB-03-008-057-001/51 | 2 | Krishna | 2603008057/LD/9989023601 | Kacha Rasta di Leveling in Patti Taja 10.0 | 7573 | 2603008000NRG23030820220218674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603008_030822APB_FTO_37869 | 218674 |
| 2603008WL0009448 | PB-03-008-057-001/51 | 2 | Krishna | 2603008057/LD/9989023601 | Kacha Rasta di Leveling in Patti Taja 10.0 | 7573 | 2603008000NRG23260820220273454 | Processed | | 02/09/2022 | PB2603008_260822FTO_47969 | 273454 |