| 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. |
| 2603008WL028304 | PB-03-008-052-001/242 | 1 | Manohar Lal | 2603008052/RC/9989081014 | Kacha Rasta in leveling in Meharna 9 | 20743 | 2603008000NRG23280320230821756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_280323APB_FTO_121120 | 821756 |
| 2603008WL0029039 | PB-03-008-052-001/242 | 1 | Manohar Lal | 2603008052/RC/9989081014 | Kacha Rasta in leveling in Meharna 9 | 20743 | 2603008000NRG23050420230842065 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842065 |