| 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. |
| 2603008WL005121 | PB-03-008-057-001/51 | 2 | Krishna | 2603008057/LD/9989023599 | Shamshanghat di leveling in patti Taja 10.0 | 5889 | 2603008000NRG23080720220164554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2603008_080722APB_FTO_29088 | 164554 |
| 2603008WL0006485 | PB-03-008-057-001/51 | 2 | Krishna | 2603008057/LD/9989023599 | Shamshanghat di leveling in patti Taja 10.0 | 5889 | 2603008000NRG23260720220205554 | Processed | | 03/08/2022 | PB2603008_270722FTO_35369 | 205554 |