| 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. |
| 2603008WL008997 | PB-03-008-028-001/742 | 2 | Chandrawali | 2603008028/LD/9989031206 | shamshanghat di leveling in Dharangwala 7 | 9168 | 2603008000NRG23220820220259879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603008_220822APB_FTO_43645 | 259879 |
| 2603008WL0011479 | PB-03-008-028-001/742 | 2 | Chandrawali | 2603008028/LD/9989031206 | shamshanghat di leveling in Dharangwala 7 | 9168 | 2603008000NRG23160920220326311 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 326311 |