| 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. |
| 2603008WL028830 | PB-03-008-052-001/242 | 1 | Manohar Lal | 2603008052/RC/9989081014 | Kacha Rasta in leveling in Meharna 9 | 20752 | 2603008000NRG23310320230839487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603008_310323APB_FTO_123849 | 839487 |
| 2603008WL0029734 | PB-03-008-052-001/242 | 1 | Manohar Lal | 2603008052/RC/9989081014 | Kacha Rasta in leveling in Meharna 9 | 20752 | 2603008000NRG23160520230845590 | Processed | | 20/05/2023 | PB2603008_160523FTO_10875 | 845590 |